1. To establish the financial management regulations,Establishment of internal accounting control system, supervision and inspectionof financial operations and capital
expenditures at various levels
组织拟定公司的财务管理规定，建立企业内部会计控制制度，监督检查各级财务运作和资金收支情况；
2. Reviewing the financialstatements, and verify the authenticity, accuracy after reporting the parentcompany and other related units;
审核公司财务报表和报告，并确认其真实性、准确性后上报上级公司和其他有关单位；
3. Implementation and enforcement ofrequirements from Group corporation
贯彻落实集团总公司对公司的管理要求;
4. Be responsible for dailyfinancial income &expense management, reviewing and sign the all contracts.
负责日常财务收支管理工作及合同会签工作;
5. Be responsible for organizingfinancial planning and budgeting, formation of settlement and supervision andimplementation thereafter;
负责组织财务计划和预算, 结算的编制与监督执行情况;
6. Be responsible for monthlyreports on financial analysis and departmental summary, including financialoperation analysis, cost analysis;
负责公司财务分析的月度报告和部门小结, 包括财务经营分析报告、成本费用分析报告;
7. Supervise and check all purchase channels for variousitems; 监督和检查各种物料采购供货渠道;
8. In management of appeared in violation of stateregulations, group regulations and damage owner's equity behavior, power to makea stop and correct.
对在管理中出现的违反国家法规、集团规定和损害业主权益的行为，有权做出制止和纠正。
9. Management, encourage and strengthen accounting teamto ensure that achieve business objectives,
管理、鼓励和强化会计队伍以确保达到业务目标；
