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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. 提供真實透明，反映業(yè)務(wù)事實的的財務(wù)數(shù)據(jù)，關(guān)注預(yù)算及事前控制。
61 Strengthen plant internal control. 加強內(nèi)部控制管理，盡量規(guī)避內(nèi)控風(fēng)險 。
61 Improve Accounting accuracy to meet management requirement and make sure no big adjustment on audit reports.
不斷提高記賬即時性及準(zhǔn)確性，滿足管理層的要求，并確保審計報告沒有重大調(diào)整。
61 Responsible for monthly AP payment list ，customer tooling and AR booking on time, make sure closing timely