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.