綜合會計

1.
KINGDEE會計系統(tǒng)報表的維護更新，系統(tǒng)信息抽查并指出以提高其他部門信息輸入的準確性以符合本地規(guī)定MaintainKINGDEEaccountingsystemincompliancewiththerequirementsfromlocalregulations,takerandomcheckinthesystemtohelpotherdepartmentinputtheinformationcorrectly.
2.
收支及相關轉賬會計憑證復核并給出改進意見，以保證月末結賬的及時準確，符合中國會計準則，確�，F(xiàn)金流量表的可信可用Accountingvouchersreviewandadvisetocorrect,beresponsibleformonth-endclosingtoensureaccurateandtimelyfinancialreportingunderPRCGAAPandcashflowreportingsreliable.
3.
材料付款預審(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分析，如主要材料價格或數(shù)量異常應付預付預提及內部公司對賬工作情況核查，月度憑證打印Reviewthereconciliationformainaccountsandanalysis,suchasmainmaterialspriceandvolumes,payables,advancepayment,accrueandintercompanybalance.
Monthlyaccountingvouchersprint.
5.
協(xié)助與其他部門的溝通，協(xié)助內外審計內控工作及信息取得的順利，審計報告初審Assisttoliaisewithotheroffices/colleaguesduringtheexternal/internalaudits/internalcontrolworkandprovideinformationrequired.
auditdraftreview.
6.
完成公司保險外管局事項的溝通協(xié)調申報以使其順暢Assisttothecompanyinsuranceworktoensuretheworkbedonesmoothly.
7.
兼任工會會計及相關事項laborunionaccountingworkandrelated8.
?部門安排的其他工作。
Othertasksarrangedbythedepartment.