Management and control管理与控制
1.Accurately and timely for monthly closing.
准确及时完成月末关账；
2.Cost center fee properly booking
成本中心费用准确入账
3.Properly and timely on tax report, keep eyes on taxation risk
税务报告的正确及时，以及税务风险防范；Working items工作内容
GL 总帐
1.MRO cost center and project expenses posting in SAP
成本中心和项目费用SAP入账
2.GL journal booking,include recurring entries for payroll, expesnes amortization&acrrure, Tax accure, etc
总帐凭证录入，包括应付工资周期凭证、费用摊销和计提、应交税金计提等.
3.Accounting closing, include and ensure accounts reconcilation timely. Reveiw and following up on the outstanding items
会计帐务月结，包括总帐科目对帐，相关未清账务检查和追踪
4.Monthly financial statement preparation
会计报表