(1) Hand over customer bills with fiscal and taxation consultants;
(2) According to the tool specification, the bill classification and bill entry are performed;
(3) Feed back the list of customers who have done accounts to the host accountant every day, cooperate in auditing and rectification;
(4) Pasting, printing, and binding vouchers; before September 1 of each year, the last year’s account books of the group shall be handed over, and the handover form shall be archived for safekeeping;
(5) Responsible for the feedback summary of the receipt of customer bills and accounting explanation;
(6) Cooperate with the host accountant 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) Count the customer’s special problems and report to the financial consultant and follow up the feedback results;
(9) Custody of customer receipts is temporarily not recorded;
(10) Handover field service, mid-level account cut, initial data review and entry