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- monthly closing entry 月终结算分录
- Prepare journal vouchers to support monthly closing. 准备传票以支持月度结帐。
- Prepare profit loss statements monthly closing cost acing repts. 编制利润表，成本报表，月末结帐等；
- monthly closing entries [经] 月终结帐记录(分录)
- Assist Finance Manager in monthly closing and generating financial reports. 协助财务经理进行月度结算和财务报告。
- Supervising the ERP system monthly closing and Project cost following up. 主管公司月底ERP系统结帐工作及项目成本的分析跟踪。
- Prepare journal vouchers for all accrued expense to support monthly closing. 為所有预提费用準备传票,以支持月末结帐。
- Perform costing requirements for monthly close of financial accounts. 月度财务关帐时进行成本核算。
- Perform reconciliation of Accounts Receivable, ability to compile related reports for monthly closing. 完成协调应收帐款,汇编每月相关的报表。
- Lead and arrange Finance team's work at monthly closing， to assure a proper bookkeeping for the analysis work. 月底牵头和安排财务小组的工作以保证分析工作相关书面工作恰当进行。
- Cash should be daily liquidate and monthly closing, and make libaray table for cash after monthly closing. 现金要尽量做到日清月结，月结盘库存后作现金盘库表。
- Accounting reconciles with “Gross Margin by Department Report” after monthly closing. 12财务在月结后，与“按部门毛利报表”对比，确认金额相符。
- General account booking, accomplish financial statements upon PRC GAAP. monthly closing. 总账处理，编制会计凭证，月末编制PRC准则下财务报表，结账。
- To accrue the expenses for monthly closing and distribute the House Laundry, P.T.E.R. Telephone and Fax expenses etc. according to the reports received from departments. 为月结预提费用，并根据各部门有关报表分配内部洗衣，工资福利，电话和传真费用等。
- A closing entry is required at the end of the year to transfer the debit balance in the Dividends account into the Retained Earnings account. 在年末需要作一个结账分录,把股利账户的贷方余额转入留存收益账户。
- Closing entries are journalized，dated，at the end of each accounting period. 结帐凭证仅在每个会计期末记录，并被标注日期。
- The credit portion of this closing entry returns the balance in the account of withdrawals to zero; the debit portion transfers the former balance from the account of withdrawals into the owner's capital account. 这个结账分录的贷项部分使业主提款账户的余额回到零,借项部分将业主提款账户先前的余额转入到业主资本账户。
- Monitor and supervise monthly closing on time; 及时监控指导月度结账工作;
- Closing the accounts includes two processes of journalizing and posting the closing entries. 结账包括将结账分录记入日记账和将结账分录过账两个过程。
- Closing entries are journalized， and dated， only at the end of each accounting period. 结账凭证仅在每个会计期末记录，并被标注日期。
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