•    Prepare monthly payroll for employees.
•    Handle social insurance (SI) declarations, employee enrollment/termination, reconcile SI data, and process employee social insurance benefits.
•    Record daily accounting entries and invoices into the accounting software to recognize expenses.
•    Review due payment documents and prepare payment procedures for suppliers on time; reconcile accounts payable with suppliers.
•    Procurement: Obtain quotations and purchase requests from departments; compare quotations, review contracts, submit for approval, receive goods, and process payments.
•    Perform cash counts and reconcile the cash fund.
•    Review internal payment requests and process employee reimbursements/payments.
•    Process bank transfer transactions.
•    Organize and maintain accounting documents and records.
•    Prepare weekly reports and other reports as requested by management (cash flow, estimated expenses, etc.).
•    Coordinate with auditors, tax authorities, and other relevant parties when required.