Responsible for checking the daily income and expenditure;

Check the basic accounts of the office;

Responsible for collecting and reviewing original vouchers, ensuring the reimbursement procedures and the legitimacy and accuracy of the original vouchers;

Responsible for checking bank deposit journals and preparing bank deposit balance adjustment tables on time;

Responsible for the number and binding of accounting vouchers; save and archive financial related materials;

Responsible for the summary of statistical tables.

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