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1. Check all kinds of accounting vouchers, examine related business and approval procedures； Check price of new purchase order. 復(fù)核各類會(huì)計(jì)憑證，審核有關(guān)業(yè)務(wù)及審批手續(xù)。檢查采購(gòu)訂單價(jià)格； 2. Responsible for the company's monthly, quarterly and annual VAT tax declaration and other tax returns. 負(fù)責(zé)公司月度、季度以及年度的增值稅納稅申報(bào)和其他稅種申報(bào)； 3. Responsible for receiving the invoice of direct purchase and indirect purchase and recording the invoice. 負(fù)責(zé)收到直接采購(gòu)和間接采購(gòu)的發(fā)票進(jìn)行發(fā)票的入賬； 4. Responsible for other monthly settlement work, For example: related company sales raw material invoice verification completed, AP estimation and clearing, checking and clearing, foreign currency re-evaluation etc. 負(fù)責(zé)其他月結(jié)工作, 例如：關(guān)聯(lián)公司銷售原材料發(fā)票校驗(yàn)完成，應(yīng)付暫估清賬，檢查清賬、外幣重估等。 5. Declare export tax refund, verify import processing manual. 申報(bào)出口退稅，完成進(jìn)料加工業(yè)務(wù)手冊(cè)核銷。 6. Responsible for group reporting audit、statutory audit and tax reporting 負(fù)責(zé)外部年度審計(jì)及稅審. Fulfill other tasks assigned by superior except for the above mentioned duties. 除上述職責(zé)外，還應(yīng)完成上級(jí)領(lǐng)導(dǎo)安排的其他工作任務(wù)。