Question

请教高手帮我英文翻译下。谢谢。直接GOOGLE 翻译的不要。

1、审核原始凭证并利用管家婆财务软件制作出入库清单。
2、负责公司增值税发票的开票、认证，以及每月的抄报税。
3、公司日常的现金和银行票据结算，并编制现金和银行日记帐。
4、审核费用清单，以及核对往来账，月末编制银行余额调节表。
5、每月定期盘点存货，以核实库存明细账和实物是否相符。
6、填制记账凭证、明细账和总账，以及各类财务报表。
7、每月网上报税，装订记账凭证。
8、登记产品库存，配件库存等各类明细帐。
9、每月定期核对存货明细账总账，盘点实物，以保证账账相符和账实相符。
10、审核费用清单，以及核对往来账。
11、月末制作费用统计表和记账凭证。
直接翻译的不要。。。。

Answer 1

1, original vouchers and use the housekeeping audit financial software production in-out warehouse inventory.
2, responsible for the company's bill of value added tax invoice, authentication, and monthly copy to tax.
3, the company daily cash and bank bills settlement, and prepare cash and bank journal.
4, audit fee list, and checking accounts, late come-and-go prepare bank reconciliation.
5, monthly inventory stock to verify whether conform to MingXiZhang and physical inventory.
6, fill the accounting vouchers, MingXiZhang and general ledger, as well as all kinds of financial statements.
7, monthly online tax accounting vouchers, binding.
8, registration product inventory, accessories inventory and other kinds of subsidiary ledger.
9, monthly check inventory MingXiZhang general ledger, inventory, in order to ensure ZhangZhang correspond physical and consistence.
10, audit fee list, and check come-and-go account.
In late November, production costs statistics and accounting vouchers.