(1) Collate original accounting vouchers, prepare accounting vouchers, register accounting books and prepare accounting statements;
(2) sorting out accounting records and assisting in the management of accounting files;
(3) Explain the financial situation of the company's operation regularly or irregularly, and put forward necessary suggestions and opinions;
(4) Answer the company's daily problems in accounting and accounting statements.
2. Tax liability for bookkeeping.
(1) Fill in various tax statements and schedules, and file tax returns, including electronic and voice declarations;
(2) Apply for tax reduction or exemption and tax refund according to the company's business scope and actual business conditions;
(3) Assist the company to receive and purchase invoices, and the tax bureau will check the invoices and void them;
(4) Cooperate with the company to conduct special tax inspection and temporary inspection.
(5) Assist the company to handle corresponding tax communication, tax administrative reconsideration and appeal.
3. Bookkeeping. Internal audit responsibilities.
(1) Review the corresponding accounting data to ensure that the original vouchers processed by accounting comply with relevant state regulations;
(2) verifying the company's cash and bank deposits is beneficial to the mutual supervision between the agent accountant and the company cashier;
(3) Assist in self-examination before the audit and cooperation in the audit.
4. Part of the job of the office clerk who acts as an agent for bookkeeping.
(1) Provide consultation for the company on social security account opening, increase or decrease of insured employees, annual inspection, etc.
(2) Handle the annual inspection of the company's annual business license, tax registration certificate and organization code certificate. ;