1.學費、應急(ji)金借款(kuan)核對(dui):包擴(kuo)報(bao)帳原始憑證核對(dui)、應急(ji)金借款(kuan)核對(dui)等;
2.成本計(ji)算:有財稅管理(li)票據生(sheng)成、成本分攤等關聯(lian)賬務(wu)加(jia)工(gong)等;
3.收費概(gai)述:也包括月末織造各(ge)口門收費表,概(gai)述有關(guan)的統計數據(ju)等;
4.放置凈(jing)股(gu)權服務管理(li):包含(han)放置凈(jing)股(gu)權、隱約凈(jing)股(gu)權的(de)購進、盤(pan)盈、盤(pan)虧、減值時的(de)賬務整理(li)運行等;
5.規(gui)章制度核驗任(ren)務:隨著有限公司涉及歸定,核驗管(guan)理職責監管(guan)部位的支付(fu)款項申請注冊單、核驗各管(guan)理職責監管(guan)部位上傳附件的普(pu)通發票;
6.財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)人員財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)人員電(dian)子(zi)檔案(an)保管處理:包擴財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)人員財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)人員合同裝(zhuang)訂成冊、財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)人員財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)財(cai)(cai)(cai)務(wu)(wu)(wu)(wu)人員電(dian)子(zi)檔案(an)保管轉(zhuan)交等;
7.離職(zhi)手續(xu)公司(si)員工借款(kuan)核(he)驗、匹配財(cai)務會計同時(shi)相關臨時(shi)性性辦(ban)公。