[院团委组织部干事工作总结]这一学期中，在团委组织部在学校领导与老师的指导下，在部长和副部长的带领下，在团委其他部门的帮助下，团结合作，在工作中积累了经验，学习到了很多知识。 一：团活点名工作，这项工作培...+阅读
Recalling the first half of the work, now work content, and problems are summarized as follows: First, the work content, a summary of responsibilities: 1. Management company seal, the seal of the content before the audit contract 2. Invoice management, including purchase and use of invoices, and to set aside land tax invoice authorization, the relevant tax items calculated 3. Daily statistics on working day of receiving records, and track record in check according to the accounts receivable, and urged to apply to the contract shall not invoice 4. Collate all of the claims in a timely manner documents, adhere to financial procedures, strict examination, does not match the requirements of the bills not paid. Within the prescribed time, make a bank payment form for approval by the Finance Manager and go to the bank to make a payment on time. 5. The sales contract documents and data entry of financial systems, to complete the work of the monthly billing 6. Print off pages and binding of accounts (GL / AR / CR) 7. Each after the end of checkout, according to the form derived from the system and make the appropriate accounts receivable sales commission table and table 8. A month on the bank bills, make bank reconciliation table 9. Statistics report weekly sales update week of bank deposits per week 10. Clean up the list of customers in arrears, and with sales colleagues to work together to complete the arrears of collection work. 11. Actively and tax links, completed the work of the 2010 annual business license 12. Help catherine completion of the new data into the financial system, the initial work 13. Promptly sent a check to pay to banks and customers accounted for cash deposits 14. To all the service orders per month after the scan copy to Pauline, for checking accounts 15. Recorded part of the sub-sub-sub-sub-contracts and billing contract payment 16. Consult the change of company address and the relevant legal issues 17. Consult the company to open U.S. dollar accounts matters 18. The company's initial Internet banking system for a single operation and work 19. A month before the date specified network of reports to declare personal income tax details 20. Go to the bank to pay tax on time
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