综合会计

1.
KINGDEE会计系统报表的维护更新，系统信息抽查并指出以提高其他部门信息输入的准确性以符合本地规定MaintainKINGDEEaccountingsystemincompliancewiththerequirementsfromlocalregulations,takerandomcheckinthesystemtohelpotherdepartmentinputtheinformationcorrectly.
2.
收支及相关转账会计凭证复核并给出改进意见，以保证月末结账的及时准确，符合中国会计准则，确保现金流量表的可信可用Accountingvouchersreviewandadvisetocorrect,beresponsibleformonth-endclosingtoensureaccurateandtimelyfinancialreportingunderPRCGAAPandcashflowreportingsreliable.
3.
材料付款预审(EAS及EAM)，以确保系统订单及合同符合规定Pre-reviewthematerialpaymentrequesttoensuretheorderinsystemandthecontractdefinitionbeconsistent.
4.
主要科目余额的比对分析，如主要材料价格或数量异常应付预付预提及内部公司对账工作情况核查，月度凭证打印Reviewthereconciliationformainaccountsandanalysis,suchasmainmaterialspriceandvolumes,payables,advancepayment,accrueandintercompanybalance.
Monthlyaccountingvouchersprint.
5.
协助与其他部门的沟通，协助内外审计内控工作及信息取得的顺利，审计报告初审Assisttoliaisewithotheroffices/colleaguesduringtheexternal/internalaudits/internalcontrolworkandprovideinformationrequired.
auditdraftreview.
6.
完成公司保险外管局事项的沟通协调申报以使其顺畅Assisttothecompanyinsuranceworktoensuretheworkbedonesmoothly.
7.
兼任工会会计及相关事项laborunionaccountingworkandrelated8.
?部门安排的其他工作。
Othertasksarrangedbythedepartment.