企业会计报表录入,报税,年报,审计,所得税清算等财会工作 1.负责日常收付款会计凭证的编制,账簿编制,月报年报编制。所得税年终清算。 2.月末各资金帐务的核对与盘点执行; 3.Suppliers and distributor’s ERP system managment负责供应商、客户资料的录入金蝶系统; 4.公司应付月结个相关单位的费用等帐单的对帐工作; 5.审核各月发生应收费用,每月编制并发放客户月结帐单; 6.公司各部门每月期间费用的统计; 7.对员工各类费用报销单进行审核并报财务经理签字; 8.公司工商、社保中心等年检工作; 9.产品采购、制作单证、对要商检的产品办理通关单,并配船安排货物出口、 货物出口后办理核销、 出口退税业务
The accounting statements of enterprises entry, annual report, audit, tax, income tax and other accounting work 1 responsible for daily payment and collection the preparation of accounting documents, account books compiled monthly, annual report. Income tax liquidation year-end. 2 at the end of each fund accounts check with check execution; 3.Suppliers and distributor ' s ERP system managment supplier, customer data entry Kingdee system; 4 companies meet monthly relevant units such as the cost of the bill reconciliation work; 5 to review the month receivable fees, monthly and distributed client bill alone; 6 each department of the company during the monthly statistical cost; 7 of staff expense claim the single audit and report to finance manager signature; 8 company for trade and industry, social security center and other inspection work; 9 product procurement, production of documents, to inspection of products for customs clearance, and ship goods exports, exports of goods after arrangements for verification, export tax refund
你看下,明白没?没得话,我再解释!
这里说实在的最主要的还是方法,方法掌握了,类似的问题都能解决了!
希望我的回答对你有帮助,祝你好运!像这样的问题自己多尝试下,下次才会的!
祝你学业进步!