1. Accounts Payable and Accounts Receivable Review: Review and verify accounts payable and accounts receivable based on supporting documentation provided by the finance team.
2. Financial Vouchers Review (MISA System): Review, audit, and approve financial vouchers and accounting entries in the MISA system.
3. BOM Data Management: Prepare, review, and accurately input Bill of Materials (BOM) data into the MISA system.
4. Monthly Financial Reporting: Prepare and ensure the accuracy and timeliness of financial statements, including the Balance Sheet, Income Statement, and Cash Flow Statement.
5. Tax Compliance and Review: Review monthly, quarterly, and annual tax filings, including but not limited to VAT, FCT, and CIT, ensuring compliance with applicable regulations.
6. Contract Review: Review and assess economic and business contracts from financial, tax, and compliance perspectives.
7. Finance Team Training and Support: Provide training, guidance, and ongoing support to finance team members to enhance professional skills and system knowledge.
8. External Liaison and Relationship Management: Serve as the key contact for external stakeholders, including banks, auditors, and other professional parties, and maintain effective working relationships.
9. Other Duties: Perform other duties and ad hoc assignments as delegated by the
Finance Manager.