l Verify the goods delivery note and the daily report from truck scale place and Marketing Department; prepare sales daily report as well as the weekly and monthly reports; handle the relative voucher and ensure the data are accurate and punctual.
l Verify and fill in the original voucher of loan; ensure the voucher is in accordance with financial procedure.
l Check and adjust the account receivable and advance money with marketing department, prepare the analysis of accounts receivable to make sure the data accurate.
l Check the goods delivery note-registration form, goods delivery note-financial account paper and make the report to ensure the amount of cement coming from factory accords with that of sending out.
l Responsible for adjusting sales revenue and sales cost, and other incomes, expenditure, other non-operating gain and other non-operating loss to make sure the data are accurate and punctual.
l Responsible for adjusting VAT (value-added-tax) and ensure the data are accurate.
l Manage the original document of various sales contracts, calculate stamp tax, ensure all the contacts are safe and confidential, and the amount of tax is accurate.
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