Agro Finance(Contractor)；财务岗（三方合同）

Help to handle daily farms’ finance related work, such as courier supporting documents, invoice validation and issuance, Contracts filing etc; Farm on site stock-take, asset physical count.
• Organize financial accounting files, assist financial manager/assistant to prepare various types of financial statistical reports and completing other related work of coordinate.
- Sort and courier agro payment supporting documents and inform IBM book in payment list sheet timely.
- Annual filling for enterprise credit information publicity system.
- Collect all project's address information and update to reporting team for property insurance.
- A82 Report.
- Spareparts aging report.
• Daily & Monthly end financial work support.
- Farms operating fund apply.
- Verify farms payment request.
- Invoice issuance & management.
- Farms inventory manual report.
- Expense manual accrual for monthly closing.
- Maintenance Agro long term Lease contract in costar system and related JE entry.
- New cost center & profit center's apply .
- Other ad hoc tasks per Agro business needs.
• Stock-take & Write Off
- Farm on site stock-take, asset physical count.
- Potato/Seed storage loss stock-take.
- Write-off process monitoring at farm & cool store
• Provide necessary financial support to department heads to facilitate the achievement of the business targets.