Logistics warehouse recruiting accounting specialist

1. Responsible for financial standardization, review and management of procurement contracts, daily work projects, and supplier accounting; 2. Review payment business in accordance with the company's relevant systems, and assist department heads in implementing various financial systems; 3. Review the accuracy of logistics bills, and monitor the rationality of logistics prices. 4. Responsible for daily expense reimbursement review, review of fund journals and original bills, complete voucher data entry in the financial system, and prepare relevant management reports. 5. Conduct daily accounting, prepare and submit various financial statements and financial analysis forms in accordance with company requirements; If the call is not answered, you can send text messages or WeChat. Reminder: Do not rush to remit money or pay a deposit before seeing the physical object to avoid being cheated.