1)Reporting, forecast monthly spending, perform variance analysis and generate monthly and quarterly, weekly reports.
2)Accurately track actual monthly spending from each department, ensure cost controlling.
3)Analysis and evaluate day to day business operations and identify improvement opportunities for management.
4)Provide complete, accurate and credible financial data to assist management team in evaluating business people.
5)Investigate internal control weakness and report to executive manager with proposal improvements solution.
6)Build up strong financial team to ensure accurate and efficient results.
7)Accounting bookings;
8) Finish financial reports for internal and external purposes;
9) Budget, forecast and variance analysis;
10) Tax declaration and Familiar with the export tax rebate
11) Assist sales department to collect cash and arrange payments, finish cash forecast;
12) Ensure proper financial regulations and internal controls;
13) Keep good communication with external parties (Audit firm, fax, bank, insurance broken etc.);
14) Credit Control and optimize the process. |
