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§ 审阅并修正所有报销附件齐全,传递及时。
Review and correction all disbursements and claims are supported by necessary documents and processed timely.
§ 审阅所有分类帐与总帐一致。
Review all sub-ledgers agree with the general ledger.
§ 准备所有预提、发生及调整正确记录到总帐系统。
To prepare all provisions, accruals and adjustments are accounted for and correctly posted to the General Ledger system.
.确保财务记录包括:帐本、凭证、发票及电脑报表正确存档。
To ensure that all accounting records, including books, journals, invoices and computer records are properly filed for future reference and audit.
§ 检查供应商申请表及建立供应商号。
Review and check Application of Supplier. Create supplier code.
§ 审核并修正总出纳日报表。
Review and correction the General Cashier Daily Report.
§ 准备月末结账凭证。
Preparation of month end journals.
§ 联系部门经理每月上交定期报表及分析。
To coordinate with all department heads for the preparation and submission of periodic reports, schedules and analyses to Accounting Department for consolidation.
§ 准备资产负债表,确定和核对表中的所有科目。
Prepare balance sheet record and identify and reconcile all items.
§ 协助财务经理完成财务报表及分析。
To assist Finance Manager in all stages leading to the preparation of all monthly financial statements, reports, supporting schedules and analyses.
§ 检查财务数据,将异常数据报告给财务经理。
To review all accounting data, and bring to the attention of Finance Manager for abnormalities.
§ 准备并提交所有报表给业主、总部及管理层。
To ascertain all disbursements and claims are supported by necessary documents and processed timely.
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