(1) 收集整理审核发票、收据、银行回单等原始单据；
Collect, organize and review original documents such as invoices, receipts, bank receipts, etc;
(2) 使用SAP根据业务类型编制会计分录；
Prepare accounting entries based on business types by using SAP;
(3) 使用Office办公软件协助各类内外部报表编制的准备工作；
Assist in the preparation of various internal and external reports using Office software;
(4) 协助会计档案归档；
Assist in filing accounting archives;
(5) 协助审计资料收集和整理；
Assist in collecting and organizing audit data;
(6) 使用Office办公软件协助各种会计审查项目资料的收集和整理；
Using Office software to assist in the collection and organization of various accounting review project materials;