Responsible for GL account , Monthly Closing & Year End closing Procedures
Responsible for product cost allocation and inventory management in monthly basis in the production plant
Responsible for all Accounts Receivables including Invoicing and relative tax affair, maintaining all these data in the SAP system, with the interface with logistic
Responsible for Account payables and reconcile the balance with suppliers
Responsible for handling of tooling & fixed asset, both local and overseas, with all registration and documentation.
Report to local tax bureau & updated the tax information of PRC
Make sure procedures related Payable are respected and implemented. Make updates when necessary.
Support of finance manager, concerning all financial datas
Support yearly audit for both IFRS & local GAAP
Monthly local governmental reporting and communication with the authorities
Other tasks required