- Reporting and analysis for finance statements.

財務(wù)報表的報告和分析

- Diviation analysis for both actual and forecast.

實際和預(yù)測的劃分分析

- Actual and forecast review report preparation.

編制實際和預(yù)測審查報告

- Monthly Forecast preparation.

每月預(yù)測準(zhǔn)備

- Yearly Budget preparation and input in SAP and MIK.

年度預(yù)算的準(zhǔn)備和SAP和MIK的輸入

- Checking all Payment Voucher;

審核所有付款憑證

- Month end reconciliation between finance system and inventory system;

財務(wù)系統(tǒng)與庫存系統(tǒng)月末對賬

- G/L Voucher entry application

G/L憑證輸入

- Monthly reconciliation of P&L and BS;

月度損益表和損益表對賬

- Tax audit handling.

稅務(wù)審計處理

- Prepare the fixed assets 、depreciation report;

編制固定資產(chǎn)、折舊報告

- Prepare capital expenditure report;

編制資本支出報告