- Reporting and analysis for finance statements.
财务报表的报告和分析
- Diviation analysis for both actual and forecast.
实际和预测的划分分析
- Actual and forecast review report preparation.
编制实际和预测审查报告
- Monthly Forecast preparation.
每月预测准备
- Yearly Budget preparation and input in SAP and MIK.
年度预算的准备和SAP和MIK的输入
- Checking all Payment Voucher;
审核所有付款凭证
- Month end reconciliation between finance system and inventory system;
财务系统与库存系统月末对账
- G/L Voucher entry application
G/L凭证输入
- Monthly reconciliation of P&L and BS;
月度损益表和损益表对账
- Tax audit handling.
税务审计处理
- Prepare the fixed assets 、depreciation report;
编制固定资产、折旧报告
- Prepare capital expenditure report;
编制资本支出报告

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