工作主要职责： Keep financial records and establish, maintain, and balance various accounts using manual and computerized bookkeeping systems. 记录日记帐并对帐户进行对账，编制试算平衡表，维护总分类帐并准备财务报表 Post journal entries and reconcile accounts, prepare a trial balance of books, maintain general ledgers, and prepare financial statements. 计算并准备工资单、水电费、税费和其他账单的支票 Calculate and prepare cheques for payrolls and for utility, tax, and other bills. 填写并提交税款汇寄表、工伤赔偿表、养老金缴纳表和其他政府文件 Complete and submit tax remittance forms, workers' compensation forms, pension contribution forms, and other government documents. 准备税务申报表并提供其他个人簿记服务 Prepare tax returns and perform other personal bookkeeping services. 准备其他统计、财务和会计报告 Prepare other statistical, financial, and accounting reports.
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