1. Be responsible for the accounting work of the company under the leadership of the financial manager;

2. Timely and accurately review, keep accounts and calculate all economic activities and revenues and expenditures of the company;

3. Check the general ledger and subsidiary ledger in time. Check accounts with cashier every day, take stock of fund banks and issue fund inventory report;

4. Prepare monthly, quarterly and annual accounting statements on time, so that the figures are true, the calculations are accurate, the contents are complete, the explanations are clear and submitted in time;

5. Establish and improve the cost accounting system according to the accounting system, and correctly collect and account.

This reflects the company's cost and profit realization in time according to the monthly project cost report;

6. Be responsible for the company's expense accounting, put forward reasonable suggestions on expense management, assist the department manager to improve the expense management system, carefully review the original vouchers such as reimbursement documents according to the financial system, make the accounting treatment conform to the system regulations, and ensure that the accounts are clear, the figures are accurate and the settlement is timely;

7. Responsible for the accounting and payment of corporate tax;

8. Assist the department manager to prepare and analyze the expense table of each department, and make a comparative analysis with the department expense budget;

9. Regularly collect and review the company's accounting vouchers, account books, financial plans and important contracts, bind them into volumes, register their numbers, hand them over to the archives for safekeeping, and go through the formalities of destruction and examination and approval according to regulations;

10. Organize regular inspection and inventory of the company's assets, and issue an inventory report. Ensure the accuracy and completeness of the property.