|
|
主要职责：- 银行对账Bank reconciliation3 i; v0 i2 m5 f/ S
- 记录日常财务交易，包括应付账款和应收账款
8 {: H0 Q. l8 {; N" M7 j, Z! b& w, vRecord daily financial transactions, including accounts payable and receivable., b' J+ s- w3 s5 Q5 X3 F& T! w, o) O
- 准备月度财务报表和报告& X4 [! z/ h7 b4 {2 d* w( n
Record daily financial transactions, including accounts payable and receivable." _6 E0 n. J; }: X8 z
- 完成分配的其他会计任务 Z9 t6 w' L" X; j! J
Other accounting tasks as assigned
# N2 P' G! R3 f3 h8 h7 z' S0 x
) z* \% ` j, _1 _5 k% n联系电话：771-218-3414
1 n# @4 x1 T- m9 t0 s
) [) {9 {) p2 C! E. b& |1 B% |$ j' G2 H |
|
发表于 2025-7-10 20:08:45
