Be responsible for properly keeping accounting voucher, finance stamp and company files.

负责会计凭证 、 会计印章及公司档案的妥善保管.

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Arrange the accounting voucher for HongKong, Beijing and Guangzhou.

整理香港 、 北京以及广州的财务凭证.

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Be responsible for managing accounting voucher making and verifying.

负责管理记账凭证的制单和复核工作.

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Prepare accounting voucher, registration and issue of general ledger, sub - ledger financial statement.

编制记账凭证, 登记各类总账 、 明细账,出具财务报表.

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To be responsible for employee expense validation and make accounting voucher.

负责部门费用报销的审核并制作会计凭证.

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Making up the accounting voucher.

会计凭证的制作.

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Arrange the accounting voucher for Beijing.

整理北京的财务凭证.

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Arrange the accounting voucher for Guangzhou.

整理广州的财务凭证.

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