珠海招聘

1.Check validity and proper fixed assets related documents received for further
process.
检查并核实接到的有关固定资产的文件。
2.Verify the documents against relative contracts, agreements and purchase orders.
核对合同、协议 、采购订单及相关文件
3.Prepare accounting entries for the transactions.
编制会计分录。
4.Supervise and direct the data entry process.
核查及管理资料数具的录入。
5.Perform reconciliation on suspense accounts and verify reconciling items.
核对未达账项与已达账项。
6.Update and maintain fixed asset register and conduct physical inspection of fixed
assets at least once a year.
维护并更新固定资产记录，至少有一年一次的固定资产盘点。
7.Ensure proper coding of fixed asset items.
确保固定资产项目代码的正确。
8.Ensure proper recording of depreciation for fixed assets.
确保固定资产折损记录正确 。

珠海路坦信息服务外包有限公司是从事系统应用管理和维护、代订房、代订票、数据处理等信息技术和业务流程；并提供酒店管理、企业策划及市场推广服务的企业。