61 Responsible for AR, Customer tooling , Closing, TAX, Coordinate internal audit and related reporting
负责客户应收账款开票及挂账, 客户模具入账，税务，月末结账，内审事宜及相关的报告
61 Provide Financial information which reflect business facts, impacts, issues and trends, in Finance metrics format, focusing on forecast and pro-active actions. 提供真实透明，反映业务事实的的财务数据，关注预算及事前控制。
61 Strengthen plant internal control. 加强内部控制管理，尽量规避内控风险 。
61 Improve Accounting accuracy to meet management requirement and make sure no big adjustment on audit reports.
不断提高记账即时性及准确性，满足管理层的要求，并确保审计报告没有重大调整。
61 Responsible for monthly AP payment list ，customer tooling and AR booking on time, make sure closing timely