1.Vouchers auditing and posting in ERP for all reimbursement, accounts receivable, trading and not-trading accounts payable and procurement of properties; 2. Month end Exchange rate adjustments for foreign currency liabilities and assets3.Check on tax reports and returns including VAT, EIT, Flood fund and other taxes and surcharges4.In charge of entries of general accruals and payroll related and check

1. Establish sales contract for each customer account management2. Carefully check and confirm a return for every section, prepare the accounting documents and receive the registration details of account.3. Provide the customer reimbursement plan and so on.