Accountant

Expense approval

A. Familiar with the company's relevant management policies, to check and approve expenses according to those documents;

B. According to the company's expense budget indicators, control the cost within the corresponding budget range;

C. Check the application and attachments, to ensure the integrity and compliance of all the applications and attachments;

D.Communicate with applicants, and report the non-compliance matters found in the approval process in a time.

Bookkeeping

A. According to the original documents, complete the bookkeeping work of finance system in time;

B. Ensure the accuracy of bookkeeping, including but not limited to description, entries, amounts, auxiliary accounting, etc.

Documents Filing

A. Collect and sort out the original vouchers and documents, and complete the documentation filing;

Loan/Cash advance monitoring

A. Review and approve loans, cash advance and other prepayments applied for employees' business needs according to relevant policies of the company;

B. Monitor and supervise the liquidation of loan, review the compliance of staff loan write-off, including but not limited to the use of funds, limits, valid documents and other matters;

C. Monitor the loan balance and ensure the accuracy of the loan or cash advance.

Other Assignment

A. Complete other tasks assigned by Finance supervisor Finance director.