1. 负责费用单据的原件审核，应付及预付账款日常账务处理；
Responsible for reviewing payment requests and daily accounting treatment for Accounts payables and Prepaid expenses.
2. 按照资金计划进行支付申请，保证资金结算准确及时；
Make payments proposal in accordance with CF plan to ensure the settlement is correct and timely.
3. 负责应收账款，其他应收款，其他应付款及固定资产等入账，确保账务处理在各个科目中流转正确以及支出的合理性；
Responsible for accounting record of AR/OR/OP and CAPEX investment and so on, ensure the record across different accounts is correct and under control.
4. 发票的审核，开具与管理；
Invoce verification, billing and management.
5. 协助完成月度/年度结账，年度固定资产盘点以及各项财务报表工作，以及对审计/统计等工作进行支持；
Assist in completing monthly and annual closing, provide annual CAPEX stock-taking and various financial reports if need. Also strongly support Internal/External audit and Statistics.
6. 会计凭证、资料的装订及管理；
Binding and management of accounting vouchers and documents.
7. 协助完成其他各类项目。
Assist in completing other ad-hoc tasks.
