1. Verify employee reimbursement and vendors payments to match supporting document, checking approvals and costing/receiving;2. Ensure accuracy, completeness and timely AP posting, as well as AP account settlement;3. Responsible for vendors and supplier data maintenance, ensure input the data timely and properly in SAP system;4. Fixed Asset Sub-ledger maintenance including new asset, depreciation of assets, asset transfer and asset disposal;5. Liaising with auditors and tax consultants on audit and taxation issues and preparing monthly, quarterly and annual tax filing documents;6. Prepare input VAT reconciliation on monthly basis;7. Filling and binding accounting voucher;8. Other job responsibilities assigned by the Supervisor.

1. Prepare overseas subsidiary vouchers, bookkeeping and re-account in accordance with regulations, complete procedures, accurate figures and clear accounts.2. Prepare statements on time and assist overseas accountants in tax declaration.3. Responsible for the monthly statistics on sales and expense, and prepare financial analysis statement. 4. Consolidate global financial statements, and assist finance director in cash flow forecast.eventually reached the cooperation intention.

1. Database management and data entry;2. Attend office events (orientation, information sessions, etc.);3. Communications management (interoffice, interdepartmental and electronic communication);4. Translation and marketing assistant.