1 負責公司賬務處理，包括財務核算、出具財務報表，對賬、關賬、納稅申報等；Work with the company's accounting system, including financial accounting, issuance of financial statements, reconciliation, closing, tax declaration, etc.; 2 負責出具公司管理報表，會計報表和其他會計歸檔資料的整理；Responsible for the company management report in Lucanet, collation of company vouchers, accounting statements and other accounting archives; 3負責審核出納現金及銀行存款余額是否賬實相符，并與用ERP系統相核對；Responsible for checking whether the cashier's cash and bank deposit balance are consistent with the actual account, and checking with the ERP system; 4負責公司各項固定資產的登記、核對，按規定計提折舊，建立固定資產臺賬；Responsible for the registration and verification of the company's fixed assets, accruing depreciation according to regulations, and establishing fixed asset ledgers; 5負責財務年度審計配合；Responsible for the annual audit cooperation; 6 負責產品成本核算；Responsible for product costing; 7其他工作事項；Other work assigned by the leader.