Responsibilities主要职责：
1.Reports and analysis报表和分析
-Provide periodic reports including profit/loss, balance sheet and cash flow statement to the related parties and the Board
定期向有关部门和董事会提交包括损益、资产负债和现金流量的财务报表
-Combine with the company business, conduct financial analysis, analyze and improve the existing process, improve the utilization efficiency of assets and work efficiency
结合公司业务，进行财务分析，分析并改进现有流程，提高资产的利用效率和工作效率
2.Cost management 成本管理
-Conduct cost management in the ERP system, set up the indicators of the development of cost control, conduct cost analysis monthly, as well as inventory variance analysis and search
在系统中进行成本管理，制定成本控制建议指标，进行月度成本分析，以及库存差异分析和查找
3.G/L account management 账务管理
-Review expense application according to financial system, review purchasing payment application according to payment terms and inventory situation
根据财务制度审核费用申请，根据付款条款结合库存情况审核采购付款申请
-Conduct timely and accurate accounting treatment
及时准确地进行账务处理
-Manage fixed assets and organize monthly inventory
管理固定资产及组织月度存货盘点
4.Establish and optimize financial system 财务制度建立和优化
-Establish the corresponding financial system and optimize/update according to the development of company business, so that the system is not only for optimizing the workflow, but also being the guideline of risk control
建立相应的财务制度，并根据公司经营状况的变化进行优化更新，使制度既能优化工作流程，又能成为风控的保障

Responsibilities主要职责：
1.Reports and analysis报表和分析
-Provide periodic reports including profit/loss, balance sheet and cash flow statement to the related parties and the Board
定期向有关部门和董事会提交包括损益、资产负债和现金流量的财务报表
-Combine with the company business, conduct financial analysis, analyze and improve the existing process, improve the utilization efficiency of assets and work efficiency
结合公司业务，进行财务分析，分析并改进现有流程，提高资产的利用效率和工作效率
2.Cost management 成本管理
-Conduct cost management in the ERP system, set up the indicators of the development of cost control, conduct cost analysis monthly, as well as inventory variance analysis and search
在系统中进行成本管理，制定成本控制建议指标，进行月度成本分析，以及库存差异分析和查找
3.G/L account management 账务管理
-Review expense application according to financial system, review purchasing payment application according to payment terms and inventory situation
根据财务制度审核费用申请，根据付款条款结合库存情况审核采购付款申请
-Conduct timely and accurate accounting treatment
及时准确地进行账务处理
-Manage fixed assets and organize monthly inventory
管理固定资产及组织月度存货盘点
4.Establish and optimize financial system 财务制度建立和优化
-Establish the corresponding financial system and optimize/update according to the development of company business, so that the system is not only for optimizing the workflow, but also being the guideline of risk control
建立相应的财务制度，并根据公司经营状况的变化进行优化更新，使制度既能优化工作流程，又能成为风控的保障