Job Responsibilities:
(1) Hand over customer bills with the operations supervisor;
(2) According to the tool specification, the bill classification and bill entry are performed;
(3) Feed back the list of cooperative customers to the operation supervisor every day, cooperate with the audit and rectify;
(4) Pasting, printing, and binding vouchers; before June 1 of each year, complete the transfer of the previous year’s account books of the group, and keep the transfer form on file;
(5) Responsible for the feedback summary of the receipt of customer bills and accounting explanation;
(6) Cooperate with the operations supervisor to complete tax declaration matters;
(7) Responsible for the printing of customer bank receipts, and organize and count the list of enterprise receipt cards and receipt card passwords in this group; keep the enterprise receipt cards in an orderly manner;
(8) Calculate customer accounts and bank issues, report to the financial consultant and follow up the feedback results;
(9) Custody of customer bills;
(10) Assist the operations supervisor to complete the increase or decrease of social security personnel, and file tax returns
(11) Journal entry