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1、 熟練運(yùn)用Odoo ERP軟件財(cái)務(wù)模塊，獨(dú)立完成全盤(pán)賬務(wù)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(xiàng)付款憑證，辦理報(bào)銷(xiāo)、記賬、對(duì)賬等日常工作；Review various payment documents, handle reimbursements, bookkeeping, reconciliation, and other daily tasks.
3、 與采購(gòu)、銷(xiāo)售、倉(cāng)庫(kù)核對(duì)應(yīng)收、應(yīng)付賬款，確認(rèn)當(dāng)期收入、成本及期間費(fèi)用；Verify accounts receivable and payable with procurement, sales, and warehouse departments, confirming currentperiod revenue, costs, and period expenses.
4、 負(fù)責(zé)對(duì)工廠生產(chǎn)成本進(jìn)行監(jiān)督和管理，督導(dǎo)成本控制及清單存貨，審查原材料的采購(gòu)；Oversee and manage factory production costs, supervise cost control and inventory listing, and review raw material procurement.
5、 負(fù)責(zé)稅務(wù)、審計(jì)相關(guān)工作；Handle tax e-filing and audit-related tasks.
6、 上級(jí)領(lǐng)導(dǎo)安排的其他工作。Other duties assigned by superiors.