1. Timely proceed with accounting procedures and treatment for the company's general ledger in accordance with applicable financial standards and group financial policies. Proceed with monthly closing.
根据适用的财务准则以及集团财务政策对公司总帐相关工作及时处理和核算。及时处理月末结账工作。
2. Responsible for financial work related to month-end cost accounting, with compliance to company's cost accounting methods and procedures, correctly conducting material cost accounting and responsible for all related financial processing, and completing monthly sales and profit reports.
负责月末成本核算相关的财务工作，按照公司成本核算办法及工作程序，正确进行材料成本核算和相关的财务处理，完成每月销售及利润报表。
3. Responsible for financial processing of monthly expense and debt provision, amortization, rebate etc., ensuring consistency between work schedules and general ledger.
负责每月费用和坏账计提、摊销以及返利等财务处理，确保工作附表和总账相符。
4. Co-operate and assist the production and supply chain departments in coordinating inventory management work, with interntion to reduce inventory pressure, reducing the risk of out of stock, coordinating in stock-take, and ensuring that work schedules match the general ledger.
配合协助生产及供应链部门协调库存管理工作，减少存货压力，减低呆货风险，协调盘库工作，确保工作附表和总账相符。
5. Responsible for financial management of fixed assets, accurately calculating and withdrawing depreciation of fixed assets on a monthly basis, and regularly and irregularly organizing asset and capital verification work.
负责固定资产的财务管理，每月正确计提固定资产折旧，定期不定期的组织清产核资工作。
6. Responsible for financial management of bank loans, procedures for increasing, decreasing, and extending loans, as well as financial work related to loan interest.
负责银行借款的财务管理，借款的增减和展期手续，以及借款利息的财务工作。
7. In accordance with applicable financial standards and Group Accounting Policy, responsible for preparing the company's monthly and annual financial statements, as well as accounting for profit distribution.
根据适用的财务准则以及集团财务政策，负责编制本公司的月报和年度会计报表、利润分配核算工作。
8. Responsible for coordinating with audit firm, tax authorities, industrial and commercial departments to ensure the smooth completion of works, including but not limited to declaration and inspection related tasks..
负责对接审计、税务机关、工商部门等，确保顺利完成相关审计、纳税申报、工商年报等工作。
9. Supervise and ensure that team completes all tasks related to tax declaration and payment of the company's taxes on time, declaration of import and export tax exemption, credit and rebate, and the annual income tax settlement and payment verification of the tax bureau.
监督及确保团队按时完成各项公司税金的计算、抄税、申报和缴纳工作，进出口免抵退税申报以及税务局年度所得税汇算清交核查等。
10. Responsible for other daily management work of the department, and timely and effective handling of ad hoc issues.
负责本部门的其他日常管理工作，及时有效处理各项临时问题。