高薪誠聘財務(wù) 會計

 1、根據(jù)總帳會計做好的會計憑證進(jìn)行數(shù)據(jù)錄入工作，做到認(rèn)真、仔細(xì)、準(zhǔn)確.                                                                                                               2、協(xié)助出納完成銀行票據(jù)的結(jié)算工作.                                                                                                                                                 3、協(xié)助總帳會計參與存貨、固定資產(chǎn)等清查、盤點(diǎn)工作。                                                                                                                                 4、協(xié)助會計部負(fù)責(zé)人做好公司往來帳戶的清理工作。                                                                                                                                     5、完成每月進(jìn)項(xiàng)發(fā)票的認(rèn)證、發(fā)票開具工作。                                                                                                                                         6、完成發(fā)票的購、銷工作。                                                                                                                                                           7、月末納稅申報，及時抄、報稅                                                                                                                                                             8、統(tǒng)計、財政、外管等外協(xié)單位的資料報送工作