10人
不限
2年以上
18-50
性别不限
微简历可投
职位描述
1、负责费用报销单、采购发票的单据审核。Responsible for document review of expense reimbursement form and purchase invoice2、负责ERP应付模块凭证抛转工作。Responsible for the transfer of the ERP payable module certificate3、负责各月末应付模块ERP与总账核对工作。Responsible for checking the ERP and general ledger of the payable module at the end of each month4、负责固定资产模快：新增、及折旧计提工作。Responsible for fixed assets: rapid increase， depreciation and accrual5、负责进项税额、销项税额的核对工作。Responsible for checking input tax and output tax6、负责每月出口退税申报工作。Responsible for the monthly export tax refund declaration7、负责出口数据表单整理归档工作。Responsible for finishing and filing export data forms8、负责统计网申报的工作及统计数据的整理归档。Responsible for the reporting work of statistical network and the collation and filing of statistical data9、每月财务辅助报表的编制工作。Preparation of monthly financial auxiliary statements10、体系不良率的核算工作。Accounting work of system defect rate11、完成会计凭证整理及装订。Completion and binding of accounting documents12、每月合同的整理工作。Arrangement of monthly contracts13、完成上级安排的其他工作。Complete other tasks arranged by superior...