Main tasks and responsibilities：

主要任务和工作职责:

1. Invoice checking and management.

发票检查和管理。

2. Assets yearly inventory and management. 

资产年度盘点和管理。

3. Control general expenses through bench marking last year and budget.

参考预算控制费用开支。

4. Communicate with Region/JV, support store management team.

与小区财务中心沟通，支援门店管理团队。

5. Shopping card activation and safe room reconciliation.

购物卡激活和核对保险库。

6. Weekly follow up of consignment.

代销的周度追踪。

7. Train the store commercial team for finance topics.

培训门店营运团队的财务相关知识。