Accounting Processing: Collect and verify original documents such as invoices, bank statements, and payroll; enter journal vouchers according to accounting standards; maintain general ledgers, subsidiary ledgers, and cash/bank deposit journals; accrue amortization, transfer profit and loss at the end of the month, and close the books to ensure consistency between accounts.
Tax Filing: Monthly/quarterly filing of professional tax and social security contributions for local employees, supplementary corporate income tax (Group B), and shareholder dividend income filing and payment services.
Financial Statement Preparation (Chinese and English versions): Regularly prepare balance sheets, income statements, cash flow statements, etc., clearly reflecting the company's financial position and operating results.
