Job Responsibility 

Fixed asset management
1) Accurately and timely record for fixed asset additional, retirment, transfer
2) In charge of payment for fixed asset and review related supporting document
3) Organize and coordinate fixed asset physical count
4) Prepare related report and analysis for fixed asset

固定资产的管理
1) 准确及时地记录每个固定资产的新增,减少,转移
2) 负责安排固定资产的付款
3) 组织与协调固定资产盘点
4) 准备与固定资产相关的报表及分析

Expense application
1) Check expense application and then accurately and timely record in oracle system
2) Prepare expense report and analysis

费用申请
1) 费用申请单的审核及入账
2) 根据需要准备费用报表及分析

Monthly closing
1) Accounting entry input for related expense
2) Make sure any significant prepaid&accrual reconciliation must be reconciled to the general ledger
3) Run depareciation for fixed asset and analyze
4) Fixed asset reconciliation

月末结账
1) 相关费用的审核及入账
2) 跟踪,分析费用明细账
3) 计提固定资产折旧
4) 分析固定资产的明细账与总账的差异

Others
1) Supervise and assist waste disposal
2) Support audit

其他事项
1) 监督,协助废品处理
2) 协助审计工作