RESPONSIBILITIES:

Accounts Payable and Accounts Receivable Review:

• Review, verify, and reconcile accounts payable and accounts receivable based on supporting documents provided by the Finance team.
• Financial Voucher Review (MISA System):
• Review, audit, and approve financial vouchers and accounting transactions in the MISA accounting system.

BOM Data Management:

• Prepare, review, and accurately input Bill of Materials (BOM) data into the MISA system.
• Monthly Financial Reporting:
• Prepare and ensure the accuracy and timely completion of monthly financial reports, including the Balance Sheet, Income Statement, and Cash Flow Statement.
• Tax Compliance and Review:
• Review monthly, quarterly, and annual tax declarations, including but not limited to VAT, FCT, and CIT, ensuring compliance with applicable tax regulations.

Contract Review:

• Review and evaluate ec...