Found Description
岗位职责 Responsibilities
Assist in project financial management, including billing, AR/AP management, and revenue and cost recognition.
Manage contract administration, including tax-related contract review and contract filing.
Review reimbursement claims and payment requests in accordance with company policies and tax regulations.
Verify received invoices for tax compliance and issue customer invoices accurately and on time.
Prepare general ledger accounting vouchers and monthly financial reports accurately and in a timely manner.
Handle tax filing matters and ensure the timely submission of tax returns.
Maintain accounting vouchers, including printing, filing, binding, and safekeeping.