Timely and accurately complete the company’s monthly financial accounting and preparation of financial statements;
Review the rationality and accuracy of external payments and expense reimbursements;
Prepare monthly production and operations analysis, including raw material consumption, environmental protection, energy usage, and operating expenses, and promptly identify and report any abnormalities;
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Prepare and ensure timely submission of the Company’s financial, statutory and management reporting, ensuring accuracy, completeness and compliance with applicable accounting standards, regulatory and Group reporting requirements.
Coordinate and support the annual budgeting and periodic forecasting processes, including consolidation of inputs, analysis of financial performance and monitoring of variances against approved budgets.
Coordinate and facilitate the statutory audit process with external auditors, including preparation of audit schedules, supporting documentation and addressing audit queries to ensure timely completion.
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