- Examine the site expense breakdown, ensure it is comply with financial rules .
- Keep in touch with the site cashier to make sure all the original expense and invoices and other documents which Financial rules needed.
- The project accounting treatment, the accounting records must be based on financial and economic transactions as they actually take place.
- Check with the client and suppliers regularly to ensure account current clear and correct.
- Assist in completion of Financial Statement and corporate income tax settlement and payment.
- To explain to the supplier and subcontractor the accurately tax deduction and provide the deduct certificate.
- Be responsible for fixed assets management , depreciation accrue ,and also check and bear labels quarterly or yearly.
- Be responsible for the employee’s other receivables, calculating the accounts of it correctly , and send the balance statement to the employee quarterly.
- To complete the other work assigned by superior leadership arrangement.
Education required : Bachelor’s degree from accounting or financial majors .