Financial Accountant 财务会计

1、Verify the authenticity and compliance of original vouchers across all modules.

2、Complete the monthly closing and sort out prepaid expenses and accrued expenses at the end of each month.67

3、Prepare monthly financial statements, ensuring the authenticity, accuracy and completeness of the statement data; conduct financial data analysis based on monthly, quarterly and annual statement data.67

4、Cooperate with internal and external audit work, provide general ledger-related vouchers, statements and notes.67

5、Assist in improving the enterprise's financial internal control system and put forward internal control optimization suggestions for the general ledger accounting in combination with the production and operation processes of company.67

二、Tax

1、Be responsible for the calculation and declaration of various taxes of the company.67

2、Cooperate with the tax consultant to conduct tax self-inspection on a regular basis and focus on verifying the tax compliance of production and operation.67

3、Be responsible for daily communication with local tax authorities, cooperate with tax inspection and audit work, provide required tax materials (such as tax returns, vouchers, contracts), truthfully report the production and operation status of company, and maintain a good relationship between the enterprise and local tax authorities.

三、Other tasks assigned by the superior