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1 負(fù)責(zé)公司賬務(wù)處理，包括財(cái)務(wù)核算、出具財(cái)務(wù)報(bào)表，對賬、關(guān)賬、納稅申報(bào)等；Work with the company's accounting system, including financial accounting, issuance of financial statements, reconciliation, closing, tax declaration, etc.;
2 負(fù)責(zé)出具公司管理報(bào)表，會計(jì)報(bào)表和其他會計(jì)歸檔資料的整理；Responsible for the company management report in Lucanet, collation of company vouchers, accounting statements and other accounting archives;
3負(fù)責(zé)審核出納現(xiàn)金及銀行存款余額是否賬實(shí)相符，并與用ERP系統(tǒng)相核對；Responsible for checking whether the cashier's cash and bank deposit balance are consistent with the actual account, and checking with the ERP system;
4負(fù)責(zé)公司各項(xiàng)固定資產(chǎn)的登記、核對，按規(guī)定計(jì)提折舊，建立固定資產(chǎn)臺賬；Responsible for the registration and verification of the company's fixed assets, accruing depreciation according to regulations, and establishing fixed asset ledgers;
5負(fù)責(zé)財(cái)務(wù)年度審計(jì)配合；Responsible for the annual audit cooperation;
6 負(fù)責(zé)產(chǎn)品成本核算；Responsible for product costing;
7其他工作事項(xiàng)；Other work assigned by the leader.