Accounting Clerk Responsibilities and Work Scope

Accounting clerks need to be responsible for the preparation of electronic contract documents for each project, the preparation of tender documents, the preparation and storage of contracts, as well as the collection, sorting, registration and archiving after the contracts are signed. To learn about relevant exciting content, please refer to the Accounting Clerk Responsibilities I have carefully prepared for you. I hope it will be helpful to you. If you like it, you can share it with your friends!

Accounting Clerk Responsibilities 1

- Responsible for the daily accounting of company projects, including sales revenue, cost accounting, etc.;

- Responsible for bank payment processing, bank reconciliation, issuance and custody of invoices;

- Assistance The boss completes other tasks.

Accounting Clerk Responsibilities 2

1. Assist the host accountant to carry out work, do a good job in accounting business, and do a good job in accounting and analysis; 2. Conduct accounting in accordance with laws and regulations;

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3. Carefully check the receipts and payments documents, and any documents that are not approved in accordance with regulations will not be entered into the account;

4. Actively cooperate with and make financial preparations, and provide true and complete financial information;

5. Strengthen the review of original vouchers, prepare accounting vouchers, and register various account books in a timely manner;

6. Do a good job in financial statistics, summary, and reporting;

7. Handle and keep accounting vouchers, account books, statements and other financial archives in a timely manner;

8. Handle other related financial and accounting affairs, and do a good job in paperwork and daily affairs.

Accounting Clerk Responsibilities 3

1. Check the sales volume of the mall and reconcile with the mall online;

2. Issue invoices on time and track the receipt of invoices;

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3. Statistics of debited invoices, registration of non-reply information from stores and follow-up results;

4. Responsible for online tax declaration and reporting of online and offline statistical reports to external parties;

5. Responsible for cash flow classification work;

5. Other matters arranged by superior leaders.

Accounting Clerk Responsibilities 4

1. Timely and accurate accounting processing of the company’s economic business;

2. Accurately and timely prepare the company’s financial reports and issue them on a monthly basis Horizon Management Company's financial statements;

3. Complete the audit work on an annual basis and contact the firm to issue an audit report;

4. Classification of financial accounting documents, account books, statements and other financial files, Organize and archive;

Accounting Clerk Responsibilities 5

1. Responsible for the company’s internal financial data and coordinate accounting and financial work related to the head office and factory;

2. Responsible for sorting out the detailed accounting review of all goods entering and leaving the warehouse, and doing a monthly inventory of factory goods;

3. Responsible for the company's file management and the identification and statistical management of various documents and materials. Do a good job in document review of incoming and outgoing materials;

4. Analyze the accounting of financial data and follow up on invoices;

5. Assist colleagues to accept, count and place incoming products , and carry out packaging, outbound and delivery as required;

6. Timely organize and issue the value-added tax invoices required by customers, and handle the certification of input invoices;

7. According to Process, promptly assist the business in signing contracts with customers, and organize and archive them;

8. Complete various accounting processing tasks based on the verification of order current accounts.

Accounting Clerk Responsibilities 6

1. Carefully check and confirm every customer payment, do a good job in reviewing customer payment, and prepare payment vouchers and accounts receivable detailed accounts ;

2. Daily verification of accounts payable, preparation of payment vouchers, and detailed accounts of accounts payable;

3. Provide monthly customer payment plan, implementation status and current status of the previous month. Monthly payment plan statistics table, and regularly submit aging analysis details to the department supervisor'

4. For customers with large receivables and payable balances and long aging accounts, focus on tracking and check with sales every month Account, identify the reasons and report to the department leader;

5. Responsible for the accounting and settlement of payables, prepayments, and payments.

6. Proficient in Excel, ppt, Wordd, etc., and proficient in financial software,

Accounting Clerk Responsibilities 7

Responsible for overall e-commerce accounting and supporting e-commerce platforms The financial accounting of the store;

Responsible for the management and verification of the daily income and expenditure of e-commerce, assisting the general ledger accountant to complete financial statistical statements and analysis reports, and giving experience analysis suggestions;

Responsible for overall reasons Develop new accounts, verification work, account deduction fees, return data, income fees, recharge financial verification or platform docking for e-commerce business;

Responsible for the review of accounting vouchers, system voucher entry, cash flow management Accounting, binding various types of vouchers and other accounting routines;

Complete other tasks assigned by superior leaders.

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