1. Review of daily financial accounting, accounting vouchers, cashiers, and taxation work; 2. Study and formulate accounting policies and operational guidance, and adjust accounting standards; 3. Review the company's financial statements, check related transactions, consolidate statements and conduct financial analysis; 4. Provide monthly, quarterly and annual financial reports as required by investors; 5. Organize business study, training and accounting job skills training; 6. Control expenses reasonably according to expense management regulations

• Lead pipeline calls with client service and regional sales managers to keep Salesforce data up to date and accurate in reflecting business performance.• Created business forecast models based on audio product features to streamline the weekly forecast procedure; maintain the models routinely by adding new product rules and new back data dates and by trouble shooting broken links; make forecast adjustments based on communication with sales.• Perform monthly close procedure, including preparing CF-PF report for audit purpose and making manual journal entries and system adjustments to refine the final actuals. • Support global controller with selected account reconciliation (unbilled and deferred revenue). Reduced workload by fine-tuning the sample selection process.• Assist in other finance practice such as royalty expense reporting, inter-company transactions, commissions, data-migration testing, etc.

1. Handling bank deposits and remittances and cash collection; 2. Responsible for the management of checks, drafts, invoices, and receipts; 3. Keeping bank accounts and cash accounts, and responsible for keeping financial seals; 4. Responsible for reimbursement of travel expenses, calculation of employee wages and Issue; 5. Monthly tax declaration; 6. Classify and file documents, standardize management of office documents