1、总账会计的工作内容比较综合,不同的企业对总账会计的要求不同。我把可能涉及到的要求都用英语描述一下。
2、Check the consistence between invoices and reimbursement report.检查报销申请和提供的发票是否一致。
3、Inspect colleagues work检查同事的工作
4、Monthly bookkeeping and tax filing(include VAT and surcharges, individual income tax ,corporate income tax etc)录入记账凭证和纳税申报(包括增值税和附加税,个人所得税,企业所得税等)
5、Accounts reconciliation with clients and suppliers与客户和供应商进行对账
6、Present monthly financial reports include balance sheet, profit and loss statement, trial balance etc制作月度财务报表包括资产负债表,利润表,科目余额表等等
7、Prepare supporting documents to auditor for external audit.为外审提供支持性文件
8、Prepare monthly management report and declare statistical statement per month.准备月度管理报告和申报统计报表