Ledger and Reporting); - General Accounting (General Ledger;Fixed Assets;etc.); - Period End Closing (MR/QR/AMA/ASA...; - Ensure successful internal and external audit reviews. D. Process responsibilities: - Controllership Process (General...
accounting and financial questions including tax returns, sales tax, how to book AP/AR/Invoicing etc. Prepare general ledger... for customers by gathering and analyzing information from general ledger system Prepare payments by accruing expenses, assigning...
corresponding data.管理进项发票，每月进项发票认证抵扣，提供相应数据。 8、Verify whether the detailed accounts payable ledger and the general ledger...
ledger with the general ledger monthly. 在财务系统中处理应收相关凭证处理，每月定期进行应收明细账与总账之间的核对，与PMS核对一致。 8、Manage deposits.长租押金管理，维护...