GL Senior Supervisor
总账高级主管
1. To understand and master the operation knowledge ofaccounting and finance, and abide by the financial system.
理解并掌握会计和财务的操作知识,遵守执行财务制度。
2. To be Familiar with accounting processing to ensurethat the accounts and tables are consistent.
熟悉会计核算处理,确保账账相符,账表相符。
3. To be in charge of monthly closing by the deadlineand financial reports are produced by the deadline.
负责在规定日期前完成上月度的结账,并在规定日期前完成相关财务报告。
4. To ensure that all required reports as requested byrelevant parties are prepared and submitted by the deadline.
确保在规定日期之前完成有关部门需要的所有报告。
5. To assist in the preparation and submission ofstatements, and timely submit them according to the prescribed time.
协助报表的编制和报送工作,按规定时间及时报送。
6. To meet the requirements of internal and externalaudit, analyze the balance sheet and income statement, and prepare thenecessary supporting documents and analysis reports.
为确保符合内部和外部审计的要求,对资产负债表和利润表进行分析,准备必要的支持文件和分析报告。
7. To assist in handling other matters related to thework.
协助办理与工作相关的其他事宜。
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