产品介绍
联系人:罗泳 微信号WeChat:roman0110
服务范围 / Scope of Services:
1. 将收付款凭证记录为会计日记账。
Recording payment and receipt vouchers into accounting journals.
2. 执行银行对账并进行必要调整。
Performing bank reconciliations and necessary adjustments.
3. 编制会计日记账(折旧及每月应计费用)。
Preparing journal entries (depreciation and monthly accruals).
4. 完成固定资产登记册(资产类别及折旧表)。
Maintaining a fixed assets register (asset categories and depreciation schedules).
5. 每月编制财务报表及附表(如资产负债表、损益表等)。
Preparing monthly financial statements and supporting schedules (e.g., Balance Sheet, P&L).
6. 编制年度财务报表草案,可提供中印双语版本。
Drafting annual financial statements, available in bilingual (Chinese–Indonesian).