綜合會(huì)計(jì)

1.
KINGDEE會(huì)計(jì)系統(tǒng)報(bào)表的維護(hù)更新，系統(tǒng)信息抽查并指出以提高其他部門(mén)信息輸入的準(zhǔn)確性以符合本地規(guī)定MaintainKINGDEEaccountingsystemincompliancewiththerequirementsfromlocalregulations,takerandomcheckinthesystemtohelpotherdepartmentinputtheinformationcorrectly.
2.
收支及相關(guān)轉(zhuǎn)賬會(huì)計(jì)憑證復(fù)核并給出改進(jìn)意見(jiàn)，以保證月末結(jié)賬的及時(shí)準(zhǔn)確，符合中國(guó)會(huì)計(jì)準(zhǔn)則，確保現(xiàn)金流量表的可信可用Accountingvouchersreviewandadvisetocorrect,beresponsibleformonth-endclosingtoensureaccurateandtimelyfinancialreportingunderPRCGAAPandcashflowreportingsreliable.
3.
材料付款預(yù)審(EAS及EAM)，以確保系統(tǒng)訂單及合同符合規(guī)定Pre-reviewthematerialpaymentrequesttoensuretheorderinsystemandthecontractdefinitionbeconsistent.
4.
主要科目余額的比對(duì)分析，如主要材料價(jià)格或數(shù)量異常應(yīng)付預(yù)付預(yù)提及內(nèi)部公司對(duì)賬工作情況核查，月度憑證打印Reviewthereconciliationformainaccountsandanalysis,suchasmainmaterialspriceandvolumes,payables,advancepayment,accrueandintercompanybalance.
Monthlyaccountingvouchersprint.
5.
協(xié)助與其他部門(mén)的溝通，協(xié)助內(nèi)外審計(jì)內(nèi)控工作及信息取得的順利，審計(jì)報(bào)告初審Assisttoliaisewithotheroffices/colleaguesduringtheexternal/internalaudits/internalcontrolworkandprovideinformationrequired.
auditdraftreview.
6.
完成公司保險(xiǎn)外管局事項(xiàng)的溝通協(xié)調(diào)申報(bào)以使其順暢Assisttothecompanyinsuranceworktoensuretheworkbedonesmoothly.
7.
兼任工會(huì)會(huì)計(jì)及相關(guān)事項(xiàng)laborunionaccountingworkandrelated8.
?部門(mén)安排的其他工作。
Othertasksarrangedbythedepartment.