会计翻译

来源：百度知道 编辑：UC知道 时间：2024/05/30 06:25:40
负责处理现金和银行往来事务，开具增值税专用发票和普通发票，增值税专用发票抵扣联认证工作，公司零用金的报销事务，每月应收、应付款核对及催款工作，负责公司工商年检、税务年检、组织机构代码证年检及其他相关工作。
*1 编制记账凭证，及时登记明细账和总帐，配合公司的当月成本结转，编制月度财务报表。
*2 负责企业进出口核销和出口退税申报。
*3 每月网上申报，主要包括国税每月的增值税申报，每季所得税申报，地税每月的印花税，教育费附加等，以及个人所得税的申报。
*4 保质保量完成公司员工月末工资结算及每月个人所得税申报
*5 能熟练运用财务系统，全力配合业务与客户的对帐与催款工作。
*6 工商联合年检及政府统计报表上报
*7 积极配合上级完成其他被指派任务。有进出口核销员证。

Responsible for handling cash and banking services, issuance of VAT invoices and general invoices, VAT deduction joint certification process, the company petty cash reimbursement matters, the monthly accounts receivable, accounts payable and the reminder to check the work of the Trade and Industry responsible for the company's annual inspection , tax inspection, organization code certificate inspection and other related work.
* 1 the preparation of accounting documents, the timely registration of breakdown and the general ledger, with the company's monthly cost of carry-over, the preparation of monthly financial statements.
* 2 is responsible for the import and export enterprises to write off and declare the export tax rebate.
* 3 monthly online reporting, including tax monthly VAT declaration, the quarterly income tax returns, government rent monthly stamp duty,教育费附加, as well as personal income tax declarations.
* 4 quality and quantity completed at