What is the average salary for general ledger accounting positions in Nanchang and Jiujiang?

In Nanchang and Jiujiang areas, there are no special requirements for general ledger accounting. They only need to be able to do accounting. The general salary is around 1800-2200.

The salary during the applicable period is generally around 1800-2000. The salary after the applicable period is generally around 2000-2200 yuan. The difference between the salary during the general applicable period and the salary after the applicable period is 200-300 yuan. General ledger accounting requirements: 1. Responsible for auditing the cashier Whether the cash and bank deposit balances match the actual accounts. 2. Responsible for the review of cash receipts and payments documents. Check whether the documents comply with relevant regulations, whether the items are filled in completely, whether the numerical calculations are correct, whether the size and amount match, whether the relevant signatures and seals are complete, etc. 3. Responsible for reviewing the accuracy of the physical accounts of the warehouse and the accuracy of the inventory count sheet to ensure that the accounts are consistent and that the physical accounts of the warehouse are consistent with the general ledger and subsidiary ledger data and amounts. Review the profit and loss report prepared by the cost accountant every month. After the profit and loss are reported to the financial manager and general manager for approval, the accounting will be processed according to regulations. 4. Responsible for regularly processing the audited original vouchers as accounting vouchers, and regularly passing them to the financial manager for review. After the review is correct, they will be posted as official accounting vouchers. The accounting vouchers should be filled in so that the figures are true, the content is complete, and the account items are consistent. 5. Responsible for the accounting of company expenses and carefully review relevant expense documents. It also collects and distributes various administrative expenses by department, prepares detailed expense reports for each department, and conducts regular vertical analysis. Report abnormal company expenses to the financial manager or the board of directors in a timely manner to encourage various departments to eliminate waste and consciously save money. 6. Responsible for the regular inspection of the company's current creditor's rights and debt accounts, including the inspection and verification of the current accounts of the group company, checking the detailed accounts with the current accounts payable and receivables on time, and reporting bad debts and discrepancies with the actual accounts in a timely manner to the financial manager or the board of directors for processing . 7. Responsible for the company's daily financial accounting, registration and verification of the company's fixed assets, provision of depreciation in accordance with regulations, and establishment of fixed asset ledgers. 8. Responsible for the preparation and registration of various detailed accounts and general ledgers and regular settlement of accounts. 9. Responsible for preparing accounting statements and report details, and conducting financial report analysis. The relevant statements for the previous month should be submitted to the company's financial manager and board of directors for review before the 15th of each month. 10. Responsible for organizing accounting information. Accounting data and related economic data should be organized and bound on a monthly basis to ensure that the documents are complete and the vouchers are neat, beautiful, and easy to check. 11. Supervise the inventory count at the end of the month and the year. 12. Responsible for guiding and arranging the daily work of general ledger assistants. Complete other tasks assigned by the financial manager.