会计工作英文描述

这是“采购会计”里面的“工具及材料采购会计”1，（每天）核查购买工具的申请2，核查购买工具所花费用的支付情况3，使用SAP系统进行发票核对4，SAP系统中可获取的工具购买账户维护5，与工具购买有关的记账工作6，工具采采购转内销定金增值税的追查核对7，工具采购成本监管唉，第六条不是很确定，但愿能帮上你

1 management fund income and expenditure 2. Responsible for expense reimbursement signature, amount, invoice and attachment audit. 3. Prepare accounting vouchers according to the unerring original vouchers. 4. Manage contract ledger, contract payment account 5. Prepare monthly, annual financial statements, bank balance reconciliation table 6. Monthly online tax returns, annual corporate income tax returns and settlement 7. Annual cost and profit budget according to the targets issued by the higher authorities