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61 Responsible for AR, Customer tooling , Closing, TAX, Coordinate internal audit and related reporting
負(fù)責(zé)客戶應(yīng)收賬款開票及掛賬, 客戶模具入賬，稅務(wù)，月末結(jié)賬，內(nèi)審事宜及相關(guān)的報(bào)告
61 Provide Financial information which reflect business facts, impacts, issues and trends, in Finance metrics format, focusing on forecast and pro-active actions. 提供真實(shí)透明，反映業(yè)務(wù)事實(shí)的的財(cái)務(wù)數(shù)據(jù)，關(guān)注預(yù)算及事前控制。
61 Strengthen plant internal control. 加強(qiáng)內(nèi)部控制管理，盡量規(guī)避內(nèi)控風(fēng)險(xiǎn) 。
61 Improve Accounting accuracy to meet management requirement and make sure no big adjustment on audit reports.
不斷提高記賬即時(shí)性及準(zhǔn)確性，滿足管理層的要求，并確保審計(jì)報(bào)告沒有重大調(diào)整。
61 Responsible for monthly AP payment list ，customer tooling and AR booking on time, make sure closing timely