永久免费视频v片www,亚洲国产一级a黄片,久久久久网人人,国产午夜福利毛片洗澡视频,国产三级自拍视频在线观看视频,北美欧美自拍视频在线观看,www.五月.com

工作職責(zé)：
61 Manage and control the following master data including creation, modification and review:
管理和控制以下主數(shù)據(jù)庫包括創(chuàng)建、修改和審核：
Suppliers, customers and employees’ master data;
供應(yīng)商、客戶和員工主數(shù)據(jù)；
Chart of accounts;
會計(jì)科目；
Fix assets master data.
固定資產(chǎn)主數(shù)據(jù)。
61 Generate general ledger vouchers and review journal entries made by other functions to ensure accuracy of accounting records;
制作總賬憑證，并審核相關(guān)會計(jì)人員提交的會計(jì)憑證，確保會計(jì)數(shù)據(jù)的準(zhǔn)確性;
61 Arrange and monitor month-end closing tasks to ensure smooth and sufficient closing process within group deadline;
安排并跟蹤月末結(jié)賬任務(wù)，在集團(tuán)規(guī)定期限內(nèi)及時高效地完成結(jié)賬；
61 Bind and archive GL vouchers and related reports; monitor archiving quality during the whole process;
裝訂和存檔總賬憑證和相關(guān)報(bào)告，并監(jiān)督憑證存檔的各環(huán)節(jié)質(zhì)量；
61 Responsible for the following GL reports:
提供以下總賬報(bào)告：
Group SIF and local PRC reports;
集團(tuán)報(bào)告和法定財(cái)務(wù)報(bào)表；
Balance sheet reconciliation packages;
科目分析報(bào)告；
Bank reconciliation report;
銀行余額調(diào)節(jié)表；
Ad-hoc analysis and control reports.
各類分析和控制報(bào)表。
61 Conduct monthly BS meeting to fix monthly report and work out solutions for
continuous improvement with clients; make meeting minutes to track progress;
主持召開與客戶的月度會議，并編制會議紀(jì)要；
61 Actively participate in internal and external audits to provide required information;
積極參與內(nèi)部及外部審計(jì)，提供所需信息；
61 Support other team members from the SSC on achieving team and individual
goals, ensuring that high level of customer service is maintained;
為達(dá)成團(tuán)隊(duì)和個人的目標(biāo)，向其他團(tuán)隊(duì)成員提供支持，以保證高質(zhì)量的客戶服務(wù)；
61 Perform other tasks and projects as assigned.
完成分配的其他任務(wù)或項(xiàng)目。