工作职责：Verifying data of general accounting transactions and coordinate with financial share service functions toensure all accounting records are strictly in line with group accounting policy and statutory requirements.Manage AP and AR and intercompany transactions and reconciliation to be in accordance with the grouppolicy as well as coordinate with counterparties in resolving discrepancies as needed.Assist in the preparation of financial reporting.Assist supervisor to communicate & follow up effectively with other departments regarding customeraccounts on a timely basis.Assist Supervisor to manage and executing the tax, treasury, accounting, reporting, and internal Financial control.Perform ad-hoc tasks assigned by the supervisor to support operation team and improve finance andaccounting efficiency.

工作职责：Receive production plan ans then arrange actual production. Control; production output as required quantity and quality. Solve problem during production. Arrange manpower for production.Report daily production output and defect. Control of storage of material, sub-material, factory supply and WIP in production line. lmprove productivity, reduce in-process defect and prevention for customer claim.

工作职责：Perform daily operational accounting functions in accounts receivable, payable, general ledger, fixed assetmanagement, inventory management, taxation, and other related accounting tasks. Identifying and following up on the delinquent Account Receivable.

工作职责：Sorting and compiling financial documents. Analyzing value added tax and withholding tax. Preparing analyses of Payable Voucher in SAP program (Systems, Applications and Products). Daily expense check, record, monitor.