Job Responsibilities: 1. Based on the approved payment vouchers, process the disbursement of funds and obtain the settlement documents for financial transactions to be recorded by the accounting department. 2. Regularly check the collection information for monetary funds (including documents) and the process of documents being deposited into bank accounts, and obtain settlement documents for fund collections to be recorded by accountants. 3. Daily financial management: track and report on the amounts in each account, provide recommendations for financial allocation based on demand; assist the director in managing funds according to financial conditions to ensure revenue from funds and balance in their use. 4. Issue relevant value-added tax invoices according to business needs and purchase *** from the tax authority. Tax declarations must be submitted on time each month. 5. Responsible for recording journal entries and submitting financial reports. 6. Responsible for handling banking matters and preparing monthly bank balance reconciliation statements, which are reviewed by accountants and then archived. 7. Responsible for the storage of relevant financial department records and the custody of cash, bank documents, and valuable securities. 8. Assist accountants in organizing monthly documents and promptly binding them together. 9. Complete the ad-hoc accounting tasks assigned by management.

Job Responsibilities: 1. Based on the approved payment vouchers, process the disbursement of funds and obtain the settlement documents for financial transactions to be recorded by the accounting department. 2. Regularly check the collection information for monetary funds (including documents) and the process of documents being deposited into bank accounts, and obtain settlement documents for fund collections to be recorded by accountants. 3. Daily financial management: track and report on the amounts in each account, provide recommendations for financial allocation based on demand; assist the director in managing funds according to financial conditions to ensure revenue from funds and balance in their use. 4. Issue relevant value-added tax invoices according to business needs and purchase *** from the tax authority. Tax declarations must be submitted on time each month. 5. Responsible for recording journal entries and submitting financial reports. 6. Responsible for handling banking matters and preparing monthly bank balance reconciliation statements, which are reviewed by accountants and then archived. 7. Responsible for the storage of relevant financial department records and the custody of cash, bank documents, and valuable securities. 8. Assist accountants in organizing monthly documents and promptly binding