l Implement and improve the material management and accounting methods, ensure various materials management in order.
l Verify the purchasing payment and ensure the payment is in accordance with financial procedure.
l Responsible for verifying the raw and processed materials and other inventory; make the appropriate reports to make sure the accounting methods and data are accurate and punctual.
l Instruct the management of the account in warehouse and take a physical inventory; analyze the status of material handling and make the appropriate reports and suggestions; ensure the rational use of the reserve fund.
l Responsible for adjusting account receivable and advance money, and make the aging analysis.
l Responsible for adjusting VAT (value-added-tax) and ensure the data are accurate.
l Manage the original document of various contacts for stocks and purchase; calculate stamp tax; ensure all the contacts are safe and confidential, and the amount of tax is accurate.
l Responsible for checking inventory subsidiary ledger and general ledger
l Responsible for settling and binding the relevant voucher, and ensure the bound work of last month should be finished before 10th of every month.
l Implement the regulation about safety management strictly , and ensure the post has no safety accident.