Responsible for staff expenses

Being early or late，responsible for Expenses, Tax, Cost,Accounts receivables and payables, internal audit and the general ledger accounts & analyse.1.Responsible for staff expenses claim,review and communicate with staff of expense issue. To handle discount wedding dresses staff reimbursement accurately and timely, ensure all expense claims compliance with corporate policies and guideline, improve the operation and internal control processes.2.Responsible for the lace wedding dresses tax issue,including VAT,export VAT return.income tax.sales tax.individual tax withhold, ensure all tax statements are properly prepared and submitted on time and ensure the tax is paid before due custom made prom dresses date. Prepare the company’s tax returns and liaise with relevant Government Departments as required. Communicating with local tax bureaus, and other local authorities to ensure the tax favorable treatment for the company.3.Being a key person of the Accounts Payable,Cost, Accounts receivable Team, review & post AP,AR vouchers with supporting document, ensure the bookkeeping are correct and compliant with company policy. Process invoice and conduct periodical 12hot cheap prom dresses reconciliation,participate month-end closing and perform related analysis for AP/AR, set up sound internal control process for AP,AR transaction.4. Responsible for internal audit. Perform internal control reviews of all subsidiary company, assess risks, detect inadequate controls, and provide consultative advice on improvement of management and internal control. 5.Responsible for the general ledger sell discount wedding dresses accounts. Review and supervise daily accounting operations to ensure all the accounting vouchers are accurate and compliance with finance policies; prepare financial reports and manage the Accounting team to ensure timely month-end/year-end close. Provide timely and accurate financial blog lace wedding dresses information and analysis, cost&sales reporting for management decision. Review subsidiary company reports and compile consolidation reports and packs including annual financial income and expenses,fund forecast,cost,cash flow budget for management board,.Handle auditing issues and follow up. Responsible for company financial software system.
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