1. Tax Compliance: Develop and implement tax rules and filing schemes, ensuring compliance with local tax regulations. Prepare and timely submit accurate tax declarations.
2. Accounting Management: Responsible for company accounting, including accounts payable, accounts receivable, and general ledger activities. Ensure accurate and timely recording of financial transactions, as well as archiving financial documents such as original invoices.
3. Financial Audits: Coordinate and participate in financial audit activities. Prepare supporting documents and maintain communication with auditors to ensure a smooth audit process.
4. Financial Statements: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Collaborate with accounting firms to compile company financial reports.
5. Month-End and Year-End Closing: Conduct monthly and annual settlements, prepare financial statements and reports. Responsible for reconciling transactions with subsidiaries, producing individual statements, and reconciling bank statements.
6. Internal Control Compliance: Monitor local business compliance with accounting and tax regulations. Oversee activities such as employee reimbursement audits, formulation of reimbursement rules, and regular inventory checks of company assets.
1. 税务合规: 制定并实施税务规则及税务申报方案,确保遵守本地税务法规。准备并及时提交准确的税务申报;
2. 会计管理: 负责公司账务核算,包括应付账款、应收账款和总账活动。确保财务交易的准确和及时入账,原始发票等财务文档归档;
3. 财务审计: 协调并参与财务审计工作。准备支持文件并与审计师保持联系,确保审计过程顺利;
4. 财务报表: 准备并分析财务报表,包括利润表、资产负债表和现金流量表。配合会计所完成公司财报的编制;
5. 月结和年结: 月度和年度结算,准备财务报表和报告,负责子公司往来对账,单家报表输出,银行流水对账等结账工作;
6. 内控合规: 监控本地业务遵从会计和税务法规的要求。如员工报销审核,报销规则制定,公司资产及库存的定期盘点。