1. Check all kinds of accounting vouchers, examine related business and approval procedures；
Check price of new purchase order.
復核各類會計憑證，審核有關業務及審批手續。檢查采購訂單價格；
2. Responsible for the company's monthly, quarterly and annual VAT tax declaration and other tax returns.
負責公司月度、季度以及年度的增值稅納稅申報和其他稅種申報；
3. Responsible for receiving the invoice of direct purchase and indirect purchase and recording the invoice.
負責收到直接采購和間接采購的發票進行發票的入賬；
4. Responsible for other monthly settlement work, For example: related company sales raw material invoice verification completed, AP estimation and clearing, checking and clearing, foreign currency re-evaluation etc.
負責其他月結工作, 例如：關聯公司銷售原材料發票校驗完成，應付暫估清賬，檢查清賬、外幣重估等。
5. Declare export tax refund, verify import processing manual.
申報出口退稅，完成進料加工業務手冊核銷。
6. Responsible for group reporting audit、statutory audit and tax reporting
負責外部年度審計及稅審.
Fulfill other tasks assigned by superior except for the above mentioned duties.
除上述職責外，還應完成上級領導安排的其他工作任務。