UC知道应付会计简历翻译成英文
来源：百度知道 编辑：UC知道 时间：2024/09/25 11:40:27
1.按照会计制度及公司财务规定，审核费用报销单据（包括总公司和各个分支公司）
2.将审核合规的报销单据录入Oracle财务系统，生成未付款发票，并登记台账
3.负责每月定期进行银行对账，编制银行余额调节表；以及每天保险业务系统对账
4.负责接听公司财务热线，解答员工和各分支公司财务部有关财务制度和流程方面的问题，不定期的对员工进行制度培训
5.参与修改公司内部财务制度，努力完善财务制度以及各项流程
6.协助税务会计准备报税所需文件，追踪整个报税过程
i will if there ie some integral
1. Accordance with the accounting system and corporate finance, reimbursement of the cost of the audit documents (including the head office and all branches of the company)
2.'ll Review the claims compliance documentation entry Oracle financial system, generating unpaid invoices, and register Taizhang
3. Responsible for Regular monthly bank reconciliation, the establishment of the banks balance sheet adjustment, and daily business systems reconciliation
4. Hotline is manned the company's financial, staff and answer all the company's financial branch of the Ministry of financial systems and processes of issues, from time to time The system of staff training
5. Modified companies involved in the internal financial systems, efforts to improve the financial system and the various processes
6. Assistance preparing tax returns for accounting documents, tracking the entire process of filing tax returns