1、 熟练运用Odoo ERP软件财务模块，独立完成全盘账务处理，并整理归档记账及原始凭证；Proficient in using the financial module of Odoo ERP software, independently handling full-cycle accounting, and organizing/filing accounting records and original vouchers.
2、 审核各项付款凭证，办理报销、记账、对账等日常工作；Review various payment documents, handle reimbursements, bookkeeping, reconciliation, and other daily tasks.
3、 与采购、销售、仓库核对应收、应付账款，确认当期收入、成本及期间费用；Verify accounts receivable and payable with procurement, sales, and warehouse departments, confirming currentperiod revenue, costs, and period expenses.
4、 负责对工厂生产成本进行监督和管理，督导成本控制及清单存货，审查原材料的采购；Oversee and manage factory production costs, supervise cost control and inventory listing, and review raw material procurement.
5、 负责税务、审计相关工作；Handle tax e-filing and audit-related tasks.
6、 上级领导安排的其他工作。Other duties assigned by superiors.