1、 编制和维护公司的总帐和明细帐，及时准确地记录公司业务往来；
1. Prepare and maintain the company's general and detailed accounts, and record the company's business transactions timely and accurately;
2、 向公司管理层提交内部财务管理报告；
2. Submit internal financial management report to company management;
3、 进行帐务处理，整理错账、乱账，成本核算，固定资产管理；
3. Processing accounts, sorting out mistaken accounts, disorderly accounts, cost accounting, fixed assets management;
4、 向政府有关管理部门提交报表，缴纳各种税费；
4. Submit reports to the relevant government departments and pay various taxes and fees;
5、 审核和录入内部各类会计凭单，协助财务主管进行预算控制；
5. Audit and input all kinds of internal accounting vouchers to assist financial managers in budget control;
6、 办理报账、年检，协调处理与工商税务机关的事项；
6. Deal with the reporting of accounts, annual inspection, and coordinate with the industrial and commercial tax authorities.
7、 协助主管与政府、金融等部门建立工作联系。
7. Assist the supervisor to establish working contacts with the government, finance and other departments.
8、 持证上岗，严格遵守会计法，按会计制度进行帐务处理。
8. Hold a certificate to work, strictly abide by the accounting law, and conduct accounting treatment according to the accounting system.
9、 财务核算做到正确及时，凭证要素合法、会签手续齐全。
9. Financial accounting should be correct and timely, the elements of vouchers should be legitimate and the procedures for signing should be complete.