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About the Company

1、负责公司的税务申报、发票的申领,各公司营业执照年报,负责公司日常财务核算、工程预决算工作;
2、负责录入记帐凭证进行会计处理,做到数字真实、内容完整、帐物相符,负责编制和登记各类明细帐、总帐,负责月末结帐;
3、负责审核出纳现金及银行存款余额是否账实相符,按月编制银行存款余额调节表;
4、负责公司成本、费用的核算与归集;
5、负责公司往来债权债务账目的定期检查核对;
6、负责公司各项固定资产的登记、核对,按规定计提折旧,建立固定资立台帐;
7、负责按月、按季、按年编制会计月表、季报、年报,编制相关报表附表和附注,编写财务报告分析;
8、负责整理会计资料。对会计资料及有关经济资料,应按月进行整理,装订,做到单据完整、凭证整洁、美观、易查。

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Business Registration

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Operating Status: 开业
Registered Capital: 1,000万(元)
Legal Representative: 罗仕奎
Date Established:
Credit Code: 914690016651101911
Registered Address: 五指山市海榆中线2.8公里商贸街

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