1.负责原始单据审核、编制凭证并定期传递给直接主管审核，经审核无误后，将其做为正式会计凭证登账；Be responsible for reviewing the original documents, preparing vouchers, and regularly delivering them to the direct leader for review. After the review, they will be recorded as formal accounting vouchers;
2.负责应收账款、存货管理子模块的业务核算；Responsible for business accounting of accounts receivable and inventory management;
3.负责无形资产业务、其他往来款项的核对；Be responsible for the verification of intangible assets business and other current accounts;
4.负责预算的监控、反馈及离职人员费用结算；Be responsible for the monitoring and feedback of the budget and the expense settlement of the resigned personnel;
5.负责公司费用的核算，定期进行纵向分析；Be responsible for the accounting of the company's expenses and conduct regular longitudinal analysis;
6.负责公司成本核算；Responsible for cost accounting of the company;
7.领导安排的其他工作。Other duties designed by direct supervisor.

工作经验：
1、3年以上会计工作实际操作经验，较强的会计业务处理能力；More than 3 years of practical accounting experience, strong accounting business processing ability;
2、熟悉财务相关规章制度，国家税收法律法规；Familiar with relevant financial rules and regulations, national tax laws and regulations;
3、熟练使用Office 软件和财务软件；Proficient in using Office software and financial software;
4、制造业会计从业经验优先。Experience in manufacturing accounting is preferred.
5、政府事务处理经验优先。Experience in dealing with governmental affairs is preferred.