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1. Verify Fapiao in expense reports. 核對發(fā)票是否與申請報銷金額一致。 2. Prepare payment summary. 準備支付匯總表。 3. Certification of special VAT input invoices. 認證增值稅專用發(fā)票。 4. Make fixed assets cards and label on new assets. 填制固定資產卡片并貼標簽。 5. Responsible for bank payments and petty cash. 負責公司銀行及現(xiàn)金收付。 6. Confirm and declare the foreign currency income. 外幣入賬的確認及申報。 7. Bind up the original vouchers.　裝訂會計憑證。 8. Make some vouchers and finance report if necessary. 制作一些憑證及報表。 9. Check bank balance at each month end. (including cash pool) 月底核對銀行余額。（包括現(xiàn)金池）