1、根據總帳會計做好的會計憑證進行數據錄入工作，做到認真、仔細、準確.                                                                                                               2、協助出納完成銀行票據的結算工作.                                                                                                                                                 3、協助總帳會計參與存貨、固定資產等清查、盤點工作。                                                                                                                                 4、協助會計部負責人做好公司往來帳戶的清理工作。                                                                                                                                     5、完成每月進項發票的認證、發票開具工作。                                                                                                                                         6、完成發票的購、銷工作。                                                                                                                                                           7、月末納稅申報，及時抄、報稅                                                                                                                                                             8、統計、財政、外管等外協單位的資料報送工作