会计Account、

1. 作为会计问题的联系人，遵循公司既定的会计流程，负责应收帐款和正确的采购程序

2. 通过电子表格报告分析信息和数据，验证信息

3. 通过研究和解释数据来回答会计和财务问题

4. 通过收集和分析信息，编制合并的内部和外部财务报表

5. 为外部审计员准备文件

6. 完成分配的其他会计和组织任务

1. As the first point of contact for accounting issues, follow the established accounting procedures of the company, responsible for accounts receivable and correct procurement procedures

2. Analyze information and data and verify information through spreadsheet reports

3. Answer accounting and financial questions by researching and interpreting data

4. Prepare consolidated internal and external financial statements by collecting and analyzing information

5. Prepare documentation for external auditors

6. Complete other assigned accounting and organizational tasks

截止日期：2025年10月30日