1.maintain ERP system2.make quotation(data from account,send quotation to clients3.issue VAT fapiao4.register payment5.request payment(screen out the unpaid invoice from ERP system)6.check the accouting report(Beijing Shanghai Hongkong)7.make internal report(PL\BS\CF\consolidated report)8.report revenue to the boss9.pay money from E-bank10.check the contract(check the quotation of the contract is exact)

work scopein charge of 7 Japanese companies' GLjob responsibilities1. posting the entry in the finance system，monthly closing2. tax calculation（VAT，business tax，income tax，individual income tax，with holding tax）3. tax declaration4. financial statements（BS，PL，expense detailed statement，the management statement of accounting receivable）5. communicating with the tax bureau and other goverment bureau6. presenting the final report to my clients7. review the GL8. making the final settlement of income tax annually9. communicating with auditing partner to finish the annual auditing10.finishing the annual inspection of the license of the company