1. 完成每月出口退税，配合税务部门工作，确保退税及时到帐。
Accounts entry, check the AR/AP/Internal, calculate the next month’s budget at the end of each month Cooperate with tax bureau about the export rebate.

2. 准确进行成本核算，编制财务报表，及时完成申报纳税。
Analyzed costing and reported to French finance manager. Prepare for local tax declaration。

3. 配合会计师事务所进行年度审计工作。完成年度所得税汇算清缴工作。
Supporting for all internal and export audit, yearly tax report Filling, Annual Business License inspection, SAFE Foreign currency annual inspection, etc.

4. 外债登记、开立账户、变更、延期等事项。
Foreign loan account’s register、change and other things .

5. 及时准确的完 成订单和出货的登记，准确开具增值税发票给客户。
Register the <shipment> timely, check with customer or SH officers and arrange cashier to make out invoices.

6. 每周完成销售报告，每月更新内部管理报表，提供其它财务经理需要的财务数据。
Update <sales report> every Monday, update <cash flow>/<investment> every month, and provide related data to Lu or others.

7. 财务经理交待的其它事宜。
Carry out other assignments from FC.