
请高手帮我翻译一下这段文字吧,谢谢了啊~~~~
在企业筹建期间,协助公司领导建立各项财务会计核算制度,参与企业内部控制流程的设计并监督实施。主要负责企业日常账务处理,出具财务报表和会计报表附注,国、地税网上申报纳税,领...
在企业筹建期间,协助公司领导建立各项财务会计核算制度,参与企业内部控制流程的设计并监督实施。主要负责企业日常账务处理,出具财务报表和会计报表附注,国、地税网上申报纳税,领购和开具增值税专用发票,办理增值税发票网上认证和抄报税、办理出口退税、企业所得税与外籍人员个人所得税汇算清缴、退还企业个人所得税代扣手续费和国产设备退税等专项涉税项目,进行企业财务报表数据的分析和根据费用、往来账目等相关资料编制日常运营费用预算,按月编制现金流量表报告公司营业现金流的情况,配合成本会计进行成本费用的分配结转工作,并汇总成本核算数据,为出具报表进行数据准备,会同其他职能部门进行公司固定资产和流动资产的定期实地盘点工作,以及和税务局、工商局、外管局、经发局、招商局、管委会等政府部门的外联工作。同时,会同生产管理部负责企业日常销售订单的稽核,以及资材部材料账的日常稽核工作和公司低值易耗品的管理,另外还负责向统计局报送固定资产投资统计报表。
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2007-09-19
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Prepares for construction the period in the enterprise, assists thecompany leaders to establish each financial inventory accounting tocalculate the system, the participation enterprise internal controlflow design and the surveillance implements. Primary cognizanceenterprise daily account service processing, writes up the financialreport form and accountant the report form annotate that, the country,the land tax on-line declaration tax payment, the collar buys anddraws up the increment duty special-purpose receipt, handles theincrement duty receipt on-line authentication and copies declaresgoods, handles the exportation tax reimbursement, the enterpriseincome tax and the foreign personnel personal income tax collectscalculated 清缴, returns the enterprise personal income taxgeneration of buckle handling charge and the domestically producedequipment tax reimbursement and so on special fords the tax project,carries on the enterprise finance report form data the analysis andthe basis expense, intercourse account item and so on the correlationdata establishment daily operation expense budget, monthly establishesthe cash flow indicator to report the company does business thesituation which the cash flows, coordination cost accounting carrieson the cost expense the assignment carry-over work, And compiles thecost accounting data, for writes up the report form to carry on thedata preparation, handles jointly with other function departments tocarry on the company fixed asset and the current assets regular reallyinventories the work, as well as with the tax bureau, the bureau ofindustry and commerce, outside government department's the and so onadministrative bureau, after sends bureau, China Merchants SteamshipCompany, management meeting outside association work. At the sametime, handles jointly with the production management department to beresponsible for the enterprise daily sale order form 稽核, as wellas 资材 material account daily 稽核 work and company low value易耗品 management, moreover also is responsible to the statisticsbureau to send the fixed asset investment statistics report form.
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Enterprises in the preparation period, the company building the leading financial accounting systems, internal controls in the business process design and supervise the implementation. The main charge of day-to-day accounts, issuing financial statements and accounting report, the country, government rent online tax returns, and Linggou issued VAT invoices for VAT invoices online authentication and sent tax, export tax rebates, corporate income tax and personal income tax versus foreign staff , refunds of corporate and personal income tax deduct charges of domestic equipment tax rebates, special tax-related items, the financial statements for enterprise data analysis and the costs, and other related information from the accounts of day-to-day operating costs budget, the preparation of monthly cash flow reporting companies operating cash flow, with costs accounting for the cost of carry-over allocation, and cost accounting data summary, issued statements for data preparation, in other functions for corporate fixed assets and current assets of regular physical inventory, and the Inland Revenue Department and the Trade and Industry Bureau, the State Administration of Foreign Exchange, the Economic Development Bureau, China Merchants, CMC, and other government departments outreach work. At the same time, production in charge of day-to-day management of sales orders audit, the Department of wood materials and capital accounts of the day-to-day work and Low-Value Consumable Articles audit management, but also for investment in fixed assets and submit to the Bureau of Statistics statistical statements.
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Prepares for construction the period in the enterprise, assists the company leaders to establish each financial inventory accounting to calculate the system, the participation enterprise internal control flow design and the surveillance implements Primary cognizance enterprise daily account service processing, writes up the financial report form and accountant the report form annotate that, the country, the land tax on-line declaration tax payment, the collar buys and draws up the increment duty special-purpose receipt, handles the increment duty receipt on-line authentication and copies declares goods, handles the exportation tax reimbursement, the enterprise income tax and the foreign personnel personal income tax collects calculated pays, returns the enterprise personal income tax generation of buckle handling charge and the domestically produced equipment tax reimbursement and so on special fords the tax project, carries on the enterprise finance report form data the analysis and the basis expense, intercourse account item and so on the correlation data establishment daily operation expense budget, monthly establishes the cash flow indicator to report the company does business the situation which the cash flows, coordination cost accounting carries on the cost expense the assignment carry-over work, And compiles the cost accounting data, for writes up the report form to carry on the data preparation, handles jointly with other function departments to carry on the company fixed asset and the current assets regular really inventories the work, as well as with the tax bureau, the bureau of industry and commerce, outside government department's the and so on administrative bureau, after sends bureau, China Merchants Steamship Company, management meeting outside association work. At the same time, handles jointly with the production management department to be responsible for the enterprise daily sale order form the inspection, as well as material department material account daily inspection work and company low value easy damage management, moreover also is responsible to the statistics bureau to send the fixed asset investment statistics report form.
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两天后在给你答复。
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