会计核算：对公司的经营活动、往来款项如实进行全面准确的记录、监督；费用台账、合同台账的登记和管理

Accounting: Conduct comprehensive and
accurate accounting records and supervision of the company's business
activities and current payments; register and manage expense ledger and
contract ledger

*税务工作：按时准确纳税申报，开具与保管发票，包括申请增值税专用发票额度等，配合税务局检查工作、及时准备所需的各项资料，与税务局保持良好的沟通及协调

Tax: Conduct tax filing timely and
correctly, issue and keep fapiao including applying increase for VAT fapiao
limit, cooperate with the inspection work of the tax authority, prepare all
required materials in a timely manner, and maintain good communication and
coordination with the tax authority

*银行结算：处理收付款，包括准备收付款材料等，银行账户日常维护，外管局数据申报

Bank settlement: process receipts and
payments, including the preparation of receipts and payments materials, daily
maintenance of bank accounts, and data declaration of SAFE

*配合工作：配合内部业务团队、外部审计等工作，及时准备所需的各项资料，与各方保持良好的沟通及协调

Cooperation and support: cooperate with
internal business department and external audit and other work, prepare the
required information in a timely manner, and maintain good communication and
coordination with all parties

*其他工作：积极完成领导安排的其他相关工作

Other work: Actively complete other related
work arranged by the leader.

备注：周末双休，无班车，自行解决通勤。