高薪诚聘会计

 1、根据总帐会计做好的会计凭证进行数据录入工作，做到认真、仔细、准确.                                                                                                               2、协助出纳完成银行票据的结算工作.                                                                                                                                                 3、协助总帐会计参与存货、固定资产等清查、盘点工作。                                                                                                                                 4、协助会计部负责人做好公司往来帐户的清理工作。                                                                                                                                     5、完成每月进项发票的认证、发票开具工作。                                                                                                                                         6、完成发票的购、销工作。                                                                                                                                                           7、月末纳税申报，及时抄、报税                                                                                                                                                             8、统计、财政、外管等外协单位的资料报送工作