• Semiconductor process PL review and report check.• TP report check.• Financial reports check.• Cash Flow control.• Contact with banks and do payments.• Control AR overdue.• J-Sox and US-GAAP Check• GL book and review

•AP aging Report review.•Cash-Flow control.•Expense review.•Finance system program test.

• To book sales, sales allowance and sales return• Prepare VAT report and submit to Tax Office.• To handle all the related activities for monthly closing.• To monitor A/R and reduce A/R overdue and submit A/R aging report in A/R collection meeting.• Handle with customer about payment to let customer pay on time.• To predict daily, monthly and half yearly cash collection.• To the analysis report for cash flow difference.• Accrued expense monthly.• Contact with bank about payment and factoring.• Document and assessment J-Sox and US-GAAP.• Co-work with Shanghai and Hong Kong branch about bank and report for managers.• Support and monitor GST with Singapore warehouse.• Data combination for new business combined in Group.• Assist data change for new system change.

．Auditing the company’s account and bookkeeping．Preparing balance sheets, income statement and stockholder’s statement．Auditing the company’s internal control．To Auditing the inventory and cost of goods sold．To raise the report of suggestion．To prepare reconciliation