- Fully responsible for the reconciliation and adjustment of the company's financial data.- Manage e-filing documents and ensure the completeness and accuracy of the stored documents.- Organize and manage billing records systematically.- Monitor and evaluate payment status to vendors.

- Manage company finances.- Accurately record all income and expenses of the company's finances.- Prepare, create and analyze sales reports and financial reports every month using the Accurate accounting platform.- Record, monitor, and ensure that invoice payments from vendors and suppliers are made on time to maintain optimal company cash flow and good relationships with business partners- Create purchase orders and invoices for more than 30 vendors using the Accurate accounting platform.