描述： 2005年以內(nèi)審應(yīng)聘入該公司，之后升任財(cái)務(wù)副經(jīng)理及目前的財(cái)務(wù)經(jīng)理主要職責(zé)：控制公司財(cái)務(wù)流程包括應(yīng)收，應(yīng)付，總賬和稅務(wù)。審核公司的記帳憑證，會計(jì)報(bào)表，每月末負(fù)責(zé)向管理層提交集團(tuán)合并報(bào)表及分析財(cái)務(wù)報(bào)表。監(jiān)督及控制財(cái)務(wù)收支，負(fù)責(zé)公司全面預(yù)算；組織財(cái)務(wù)部做好年終財(cái)務(wù)結(jié)算工作，配合會計(jì)師事務(wù)所做好年度審計(jì)、匯算清繳等工作。協(xié)調(diào)安排公司與銀行、稅務(wù)局、工商局等部門的相關(guān)工作。Main fields below:1.Overall control of the company's finacial processes, includingAP,AR,GL and Tax Return. 2.Review the company's accounts, vouchers, accounting statements, at the end of each month is responsible for the group merger and analysis of financial statements to management.3.Supervise and control the revenue and expenditure, be responsible for the overall budget of the company;4.The organization will do financial department year-end financial settlement, with the accounting firm to do the annual audit, final settlement etc.5.Coordinate the arrangement between the company and the bank, tax bureau, the industry and Commerce Bureau and so on.

描述： 負(fù)責(zé)我司的應(yīng)付帳款，審核及編制銀行及現(xiàn)金付款憑證，現(xiàn)金流的控制及兩周預(yù)算，員工工資及福利審核，處理銀行結(jié)算。 In charge of the account payable, expense handling,booking ang checking.conduct AP monthly colsing & keep AP reconciliation balance, check employee's expense report and reimburse as well the salary checking. Preparation and entry of associated journal entries. cash flow management.

描述： 房地產(chǎn)項(xiàng)目合同臺賬登記和保管，樓盤開盤意向金的收取，預(yù)收款增值稅發(fā)票的開具，與銷售部核對房款收入明細(xì)，工程費(fèi)用合同支付審批審核，整理憑證及納稅申報(bào)。