General Accountant
Current1,Setup new company and build a new SAP book to ensure get the goverment subsidy.2,To control the cost of capital by getting the best repayment period of credit card.3,Manage the tax planning to reduce the income tax expense.4,Work out the travel policy and improve the process of reimbursement to make sure the expense are compliance.5,Work out the sales progress and margin forecast to track the margin rate.6,Work out the margin analysis at the month-end to ensure the project cost are properly record and OP are reasonable.7,Provide the E&O and inventory efficiency report to factory monthly to control the storage cost of inventory.8,Provide cost center report , analysis the difference between Actual and Forecast to control the cost of SG&A.9, Work with AP&AR ,finish the monthly finance closing, reconcile the subsidiary ledger and general ledger. Fixed asset management by clear redundancy asset to control the maintenance fee . 10, Maintain good relationship with tax bureau and timely finish monthly VAT declaration. Work out BS and IS reports. 11,Prepare the Sox testing quarterly to make sure the control are efficiency.12,Support the external and internal audit.