Finance Staff

1. Accounting
   Responsible for the company's daily overall accounting processing, including expense reimbursement review, accounts receivable payment verification, income and expenditure voucher entry, cost accounting, and reconciliation, to ensure that the accounts are true, accurate, and timely, and that the accounts and facts match.
2. Fund management
   Responsible for the company's daily income and expenditure, bank statement verification, cash and bank account registration; prepare daily, weekly, and monthly reports on funds, control the flow of funds, reasonably plan the daily use of funds, and ensure the normal turnover of company funds.
3. Tax declaration and business tax maintenance
   Complete the declaration and payment of all taxes such as Value Added Tax, surtax, corporate income tax, and personal income tax on time; responsible for invoice purchase, issuance, certification, and storage; familiar with tax policies, do a good job in tax compliance management, avoid tax risks, and cooperate with tax inspections.
4. Report preparation and financial analysis
   Issue Balance Sheet, Income Statement, Cash Flow Statement, and Internal Operating Statements on a monthly, quarterly, and annual basis; organize financial data, sort out operating income and expenditure, and provide management with true and effective financial data and operational advice.
5. Cost and documentation review
   Review employee reimbursement documentation, procurement documentation, contract payment documentation, check bill compliance, authenticity, completeness, strictly implement Company Finance system, control expenses.
6. Archives and data management
   Organize, bind, and keep financial files such as accounting vouchers, account books, financial statements, tax information, contract documents, etc., and archive electronic and paper files to ensure that the materials are complete and searchable.
7. Connect with external institutions
   Responsible for coordinating with external units such as banks, taxation, industry and commerce, bookkeeping, auditing, etc., to complete various publicity, annual review, accounting coordination, and document submission work.
8. Other work
   Complete the temporary financial work assigned by the leader, cooperate with the company's internal inventory, system implementation, data statistics and other work.

Benefits:

• Company Christmas gift
• Opportunities for promotion
• Promotion to permanent employee

Ability to commute/relocate:

• Santa Rosa City, Laguna: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• financial work experience in enterprises: 3 years (Required)

Location:

• Santa Rosa City, Laguna (Required)

Willingness to travel:

• 25% (Required)

Work Location: In person