Job Description
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.
