To be responsible for preparing analyses of all balance sheet accounts 負(fù)責(zé)編制所有資產(chǎn)負(fù)債表項(xiàng)目分析。
Balance sheet accounts 資產(chǎn)負(fù)債賬戶
Off - balance sheet accounts 表外賬戶
Every adjusting entry affects both an income statement account and a balance sheet account 每筆調(diào)整分錄都會(huì)影響到一個(gè)收益表帳戶和一個(gè)資產(chǎn)負(fù)債表帳戶。
Prepare balance sheet account reconciliation ; recommend solutions to issues and improvement measures for related accounting procedures ; review current processes for re - engineering or automation opportunities ; ensure compliance with established policies and procedures ( local and corporate statutory reporting and filing requirements 準(zhǔn)備負(fù)債資產(chǎn)表賬戶調(diào)節(jié);推薦相關(guān)會(huì)計(jì)程序問(wèn)題的解決方案和改進(jìn)的方法;復(fù)核最近的程序看是否有重新策劃或自動(dòng)化的機(jī)會(huì);確保政策與流程的一致性(地方與法人的有關(guān)法令的報(bào)告和編檔保存的要求) 。