Finance Assistant

1. Report summary to Golden Tax Disk at the beginning of each month, clear the card and purchase invoices. 2. Issue invoices to customers and account for costs according to the information provided by enterprises. 3. Register the input invoices received, check the certified input invoices, and confirm the signature on the closing platform at the beginning of each month 4. Calculate employees' salary and declare personal income tax every month. 5. Verify the contract payment submitted by procurement and register the payment, and supervise the return of invoices from procurement 6. If there is a problem in taxation, you need to be responsible for running the tax bureau to deal with it. 7. To deal with bank-related business, such as: applying for and collecting invoices from banks, operating the internet banking system to collect electronic promissory notes and discounting, etc. 8. Arrange bank return, electronic promissory note, input and output invoices, and statistical data to the general ledger for accounting at the end of each month. 9. Complete other work assigned by the leadership. Please send your resume to Reminder: Don’t rush to remit money or pay a deposit before seeing the real thing to avoid being cheated.