1、 熟練運用Odoo ERP軟件財務模塊，獨立完成全盤賬務處理，并整理歸檔記賬及原始憑證；Proficient in using the financial module of Odoo ERP software, independently handling full-cycle accounting, and organizing/filing accounting records and original vouchers. 2、 審核各項付款憑證，辦理報銷、記賬、對賬等日常工作；Review various payment documents, handle reimbursements, bookkeeping, reconciliation, and other daily tasks. 3、 與采購、銷售、倉庫核對應收、應付賬款，確認當期收入、成本及期間費用；Verify accounts receivable and payable with procurement, sales, and warehouse departments, confirming currentperiod revenue, costs, and period expenses. 4、 負責對工廠生產成本進行監督和管理，督導成本控制及清單存貨，審查原材料的采購；Oversee and manage factory production costs, supervise cost control and inventory listing, and review raw material procurement. 5、 負責稅務、審計相關工作；Handle tax e-filing and audit-related tasks. 6、 上級領導安排的其他工作。Other duties assigned by superiors.