Responsible for the company's daily cash and bills receipt and payment according to the financial system, and make documents after verifying the original vouchers;
2.
regularly check and settle accounts payable and prepayments, provide analysis sheets of aging of accounts receivable and payable, and ensure timely preparation of financial data;
4.
responsible for monthly account reconciliation with customers and suppliers, timely completion of business reconciliation, invoice review and verification;provide accurate information on current accounts and fund collection;
5.
responsible for the monthly supplier accounting, business system verification and cancellation, and the preparation of relevant vouchers;
6.
assisted in sorting out general ledger accounting documents, handled daily accounting and other work.
7.
assisted various departments to give feedback on financial issues and maintain good communication relationship;
8.
cooperate with other tasks assigned by leaders.
job requirements:
1, major in finance, accounting or related, college degree or above;experience in freight industry and business system operation;
3.
understand national financial policies and accounting laws and regulations;proficient in kingdee or financial software, proficient in office software;
4.
strong financial analysis skills, good presentation and communication skills, team work spirit;
5.
obedience to leadership arrangement, strong sense of responsibility, and good professional dedication and professional ethics.
6.
able to adapt to post arrangement and transfer.
*job types*: full-time, part-time, contract
contract length: 12 months
part-time hours: 7 per week
*salary*: $8,000.00 - $100,000.00 per day