• Reviews and verifies the accounting vouchers and attached supporting documents to verify accuracy and compliance with accounting procedures.
审核会计凭证及后附的支持性文件，确认其是否准确且符合会计程序。
• Reviews and verifies fixed assets according to policy and performs fixed assets monthly closing, reconciliation, and management.
依据政策，审核固定资产，并每月对固定资产进行结帐、对账和管理。
• Review and verifies the accuracy of financial statements and reconciliations.
审核并确认财务报表和对账的准确性。
• Perform month-end financial close to make sure it runs smoothly and the financial results generated correctly
进行月末财务结算，确保其顺利进行且产生准确的财务报表数据。
• Provides statistical and other financial information required by government.
根据政府的要求，提供统计资料和其他财务信息。
• Other responsibilities assigned by management as needed.
根据需要，完成管理层分配的其他任务。
• Facilitate /Coordinate the completion of Corporate/local statutory. Accounting/Reporting with high qualify by month.
依据公司规章或地方法规，协助公司，每月提交高质量的财会报告。
• Work closely with different functional teams and business process owners to support business and simplify process.
支持其他职能团队及业务流程负责人的工作，并与其紧密合作，以便精简业务的流程