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Job Responsibilities

I. Accounting Task:

1.1. Fixed Asset/ Prepayment

Weekly basis:

-Doing monthly depreciation in listing
-Book JV of depreciation listing into QB

1.2. Expense/Purchase Records:

Daily basis:

Bill: Other Expenses (No Need PO)
-Petty Cash: Splitting from Cash on Hand to Petty Cash by Branch
-Payment: HQT (For tax declaration) and COM (For non-declaration)

II. Monthly Tax:

Weekly Basis:

-Key in data into purchase record based on actual expense invoices

III. Admin Work:

-Submit and follow up document with tax official as assigned
-Compile law and regulation in server

IV. Other Annual Task:

-Review on Annual Declaration of Commercial Enterprise
-Review on Patent tax obligation
-Prepare Branch registration
-Prepare on other registration