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1.在工作中提供禮貌、專業(yè)、高效的服務。確保每日報表附件齊全，并審閱后交財務總監(jiān)、總經理。To present a good image by providing a courteous and professional services and by handling enquiries graciously and efficiently. To ensure that the relevant support to a day’s transactions are completed and have been verified for the Director of Finance and General Manager’s review and signature. 2.協(xié)助助理財務總監(jiān)制作所有財務報表并分析。協(xié)助助理財務總監(jiān)匯編收入及現(xiàn)金預測，財務及資產預算，為部門經理提供歷史數(shù)據(jù)和資料。To Asst Financial Controller in the preparation of all financial reports and analyzes. To Asst Financial Controller in compiling sales and cash forecasts, financial and capital budgets; to aid managers of other departments by providing historical data or support details. 3.監(jiān)督財務部員工正確執(zhí)行標準程序，并在困難時提供幫助。確保內部控制程序被嚴格執(zhí)行，將突出問題反映給財務總監(jiān)。To supervise accounting associates on the correct standards and procedures and to assist them in handling their work challenges.To ensure the established internal control measures are routinely carried out and to highlight discrepancies to Director of Finance. 4.在助理財務總監(jiān)不在店時，代行其職權。To deputize for Asst Financial Controller during his absence and therefore to be fully acquainted with the Director of Finance’s job description in order to carry out his responsibilities. 5.確保財務報表存檔完整、系統(tǒng)、最新，包括保密，非關者不得接觸等保護措施。To ensure that an organized, up-to-date filing system is maintained for all pertinent financial records, ?including limitation of access, confidentiality and other preventive measures. 6.培訓本地員工以增長他們的知識。To train up local staff in order to upgrade their knowledge.