请求帮助,将下段中文翻译成英文

来源:百度知道 编辑:UC知道 时间:2024/06/28 20:00:30
1、负责管理费用与制造费用的报销工作,审核报销单据的审批流程是否完整、发票等票据的真实性、有效性;并参与制订差旅费管理规则。
2、负责每月在建工程的核算,根据固定资产付款单支付在建工程的进度款项,月末编制在建工程报表。
3、负责固定资产的核算,根据固定资产验收单结转当月达到可使用状态的在建工程,并制作相应固定资产卡片;月末计提固定资产折旧,编制固定资产报表;根据固定资产转移单、报废单,进行相应的账务处理;并参与制订固定资产管理规则。
4、负责每月财务费用的核算,并计提存款利息,调整月末汇兑损益;负责每月应付职工薪酬的结转。

1、Responsible for the management fees and reimbursement of the costs of manufacturing, auditing invoices for reimbursement of examination and approval process is complete, the authenticity of bills, such as invoices, effectiveness; involved in the development and management of travel rules.
2、Monthly charge of construction in progress accounting, according to the single fixed payment to cover the progress of the construction in progress payments, in-progress at the end of the preparation of statements.
3、Responsible for the accounting of fixed assets, according to one carry-month inspection of fixed assets can be used to achieve the status of the construction in progress, and the production of the corresponding card in fixed assets; at the end of provision for depreciation of fixed assets, fixed assets, the preparation of statements; fixed assets in accordance with the transfer of a single, end-of-life alone , Corresponding to deal with accounts; involved in the developmen