1. Examine legality and reasonableness of the various original documents to see if the documents are in complied with the regulations of FLKTH.
2. Prepare and custody original documents, accounting vouchers and accounting books.
3. Physically count the cash on hand, bills, fixed assets and other assets.
4. Prepare, analyze and submit accounting report for approval.
5. Declare business tax, income tax and withholding tax.
6. Provide data or information to accounting auditors.
7. Report and follow up abnormal accounting events.
8. Contact and harmonize tax cases.
9. Review data of settling cost account.
10. Calculate cost and prepare accounting vouchers.
11. Review and custody inventory detail report.
12. Provide analyzed data for business operation.
13. Report and follow up abnormal events of cost accounting.
14. Take charge of other assignments from superiors.