1. 负责日常会计凭证的录入与账务处理， 确保账目清晰、 准确；
2. 编制月度、 季度、 年度财务报表， 并配合审计与税务申报；
3. 协助处理银行、 税务、 海关等外部机构的财务相关事务；
4. 负责公司费用报销、 付款申请、 对账等日常财务工作；
5. 管理并整理财务资料与档案， 确保资料完整、 合规；
6. 协助中越方之间的财务数据汇总与沟通；
7. 完成上级安排的其他工作任务。
Job Responsibilities:
- Manage the input and processing of daily accounting documents to ensure accurate and transparent accounts.
- Prepare monthly, quarterly, and annual financial reports and provide support for audits and tax filings.
- Assist with financial matters involving external entities such as banks, tax agencies, and customs authorities.
- Manage daily financial operations including expense reimbursements, payment requests, and account reconciliations.
- Maintain and organize financial records and archives to guarantee completeness and regulatory compliance.
- Support the compilation and exchange of financial data between Chinese and Vietnamese stakeholders.
- Carry out other tasks assigned by supervisors.
