GL Senior Supervisor
總賬高級主管
1. To understand and master the operation knowledge ofaccounting and finance, and abide by the financial system.
理解并掌握會計和財務的操作知識,遵守執(zhí)行財務制度。
2. To be Familiar with accounting processing to ensurethat the accounts and tables are consistent.
熟悉會計核算處理,確保賬賬相符,賬表相符。
3. To be in charge of monthly closing by the deadlineand financial reports are produced by the deadline.??
負責在規(guī)定日期前完成上月度的結賬,并在規(guī)定日期前完成相關財務報告。
4. To ensure that all required reports as requested byrelevant parties are prepared and submitted by the deadline.
確保在規(guī)定日期之前完成有關部門需要的所有報告。
5. To assist in the preparation and submission ofstatements, and timely submit them according to the prescribed time.
協(xié)助報表的編制和報送工作,按規(guī)定時間及時報送。
6. To meet the requirements of internal and externalaudit, analyze the balance sheet and income statement, and prepare thenecessary supporting documents and analysis reports.
為確保符合內(nèi)部和外部審計的要求,對資產(chǎn)負債表和利潤表進行分析,準備必要的支持文件和分析報告。
7. To assist in handling other matters related to thework.
協(xié)助辦理與工作相關的其他事宜。