1.Responsible fall daily work in Finance Department;
2.Ensuring all financial reports, general ledger, accounts receivable, accounts payable, fixed assets manufacturing costing etc. are achieved timely;
3.Checking financial reports in authenticity correctness, submitting the reports to headquarters on time;
4.Ensuring all financial booking are properly input into ERP system;
5.Providing required financial data fthe Management; making internal control project to ensure the value the value increment of the company assets;
6.Making monthly/quarterly/yearly Finance budget plan with the General management;
7.Making monthly/quarterly/yearly Finance report to General Management headquarters;
8.Ensuring all booking figures input in Finance COGNOS correct;
9.Responsible fpaying the company related taxes according to China tax law avoiding tax in a legal way;
10.Taking charge of the yearly audit by the external audit office;
11.Responsible fformulation/review/implementation of financial management systems;
12.Ensuring all company systems well implemented in Finance Department;