1. Responsible for day-to-day bookkeeping, including Accounts Payable and Accounts Receivable functions such as recording supplier invoices, processing payments, and reconciling sales receipts. Ensure complete procedures, accurate figures, clear accounts, and timely reporting.

2. Responsible for reviewing employee expense reimbursements and various procurement expenses, preparing vouchers, and posting them in the ledger; promptly prepare accounting vouchers and post entries for reviewed original vouchers, accurately and timely entering them into the accounting system.

3. Prepare monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow).

4. Responsible for detailed classification, accounting, and reconciliation of accounts receivable and payable, forecasting cash inflows/outflows, and monitoring liquidity.

5. Support 

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