Job Requirements:
1. Education and Major: Diploma or above, preferably in accounting or finance related field.
2. Work Experience: 1-3 years of relevant experience in the logistics/shipping industry. Familiarity with account payable/receivable workflows is required. Must possess excellent communication skills, team management abilities, risk control capabilities, adaptability for cross-border collaboration, a strong sense of confidentiality, and a high sense of responsibility.
3. Skills: Proficiency in using OFFICE software and familiarity with financial/accounting software.

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Job Responsibilities:
1. Handle daily bank payment and receipt settlement transactions; manage bank accounts; conduct bank reconciliations.
2. Maintain the bank deposit journal and reconcile regularly with the accountant.
3. Assist in auditing reimbursement documents and entering related accounting vouchers.
4. Assist in payroll distribution.
5. Organize payment and receipt documents on a monthly basis, ensure the integrity of original documentation for each transaction, and cooperate with secretarial companies, banks, tax authorities, and other external agencies to support audits and tax-related work.
6. Handle salary calculations, social security, and tax payments.
7. Assist the group in budget management and financial analysis.
8. Perform other ad hoc tasks as required.