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A.Accounting<br>
<br>
To prepare vouch for A/P, A/R .<br>
To Make all necessary adjustment to the general ledger;<br>
To Work on all necessary entries for all accrue accounts;<br>
Prepare all the Outside and inside financial reports , Balance sheet, P & L report, <br>
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B.Costing<br>
To check the costing with product department;<br>
To calculate the costing.<br>
To Recognize the revenue with shipping person;<br>
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C.Taxation<br>
To prepare all the Taxation related vouchers such as VAT invoice receiving and issuing, withholding tax, person income tax and stamp duty;<br>
To Prepare monthly Tax payable against with general ledger records.<br>
to Prepare all the paper work of file tax returns monthly and yearly on time to the local tax bureau;<br>
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D Financial management <br>
Prepare weekly, monthly, yearly cash flow reports;<br>
Submit all reports to GM for approval and report to head office;<br>
Prepare and submit the budget financial reports and cash flow.<br>
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E IT<br>
To setup new accouting softwares (ACCPAC)<br>
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