(1) 收集整理審核發(fā)票、收據(jù)、銀行回單等原始單據(jù); Collect, organize and review original documents such as invoices, receipts, bank receipts, etc; (2) 使用SAP根據(jù)業(yè)務(wù)類型編制會計分錄; Prepare accounting entries based on business types by using SAP; (3) 使用Office辦公軟件協(xié)助各類內(nèi)外部報表編制的準備工作; Assist in the preparation of various internal and external reports using Office software; (4) 協(xié)助會計檔案歸檔; Assist in filing accounting archives; (5) 協(xié)助審計資料收集和整理; Assist in collecting and organizing audit data; (6) 使用Office辦公軟件協(xié)助各種會計審查項目資料的收集和整理; Using Office software to assist in the collection and organization of various accounting review project materials;