1. Responsible for all financial audit of the business,2. Annual budget and period forecast-PL/BS/Cash flow.3. Monthly book accountant and financal report and KPI report analysis.4. Make cash flow forecast and rolling forecast and control the found.5. Reporting and internal controlling process.6. Communicate with internal department and coordination with Group and IC Finance.7. Communication/coordination with local authorities

个人原因，手术休息一年personal reason and stay at home one year1. Responsible for all financial audit of the business,2. Organize financial training and organize a finance team.3. Annual budget and period forecast-PL/BS/Cash flow.4. Definition of formats and contents for reports / KPIs and analysis to the need and the requests from the Denmark Management/controlling.5. Reporting and internal controlling process.6. Communicate with internal department and coordination with Group and IC Finance.7. Communication/coordination with local authorities

1.Composite all financial business 2. Make financial reporting and report to HO in Franch3.Participate in making the company's annual budget;4.Make compare report last month and last year .5.Budget and forecast report every month..6.Analysis of data difference and financial report is put forward.7. Accrued legal fees and others expense8.Check the financial date to the affiliated party9. Others work ,leader ask me anytime.

1. accounting and analyze the cost of manufacture in the workshop,examine and verify the inventory in and out warehouse case and supervise the system of inventory control;2. Examine and verify the cost of manufacture accounting, the right way to group together and compute the expense of fuel and the others.3. Supervise the operating the system of inventory control, check the receive and dispatch sheets of material, in order to ensure the record true and completely.4. Have a good knowledge to the produce process, trace the workshop report, check the workshop’s material consume amount, prepare the cost of manufacture report and cost analysis report;5. check the sale amount of finished good, accounting the sales cost correctly6. Prepare the finished good report and related reports about stock and carry out analysis to it.7. Take stock to workshop and warehouse monthly, keep the stock rightly.8. accounting the cost of finished goods. (1) Master the cost accounting procures of ardor food, and the report’s preparation.(2) Take part in the produce management, prepare the resetting sheet, and make the analysis of cost according to which and actual condition, participate and make the material of operation meeting.(3)Take part in the management of worksit, and make forecast and accounting of cost on the baize of the actual condition.(4)I was trained in the Shandong general factory and shuangcheng Ruimai factory during the term in Want Want group, and have a good knowledge to the work of general ledger. (5)I take part in the produce operation meeting and cost meeting many times which was hold through the country of Want Want group, and have a deep knowledge to the analysis of cost.I operate the UFO and MS fluently.(ppt,excel and word)