61 Entries including JE entries and back up for AP/AR vouchers. 应收、应付、及总账凭证录入
61 Assist and monitor the bank reconciliation process daily and monthly. 协助完成银行余额调整表
61 Run AR、AP report and follow outstanding balance 制作应收及应付报告及跟踪结果
61 Response inquiries about credit terms, AR/AP or invoices 回复关于账期应收应付及相关发票事宜
61 Supporting to period tax calculation 协助税收计算
61 Period closing and preparing supporting files月度结账及相关文件
61 Internal/External audit request assistance. 协助内外审
61 Other tasks assigned by manager. 领导安排的其他事项