aPreparation of financial statements. Vouchers auditing and posting in ERP for all reimbursement, accounts receivable, trading and not-trading accounts payable and procurement of properties; 财政决算的准备。 验核和张贴在ERP的证件获得所有退款、应收帐款,贸易的和没有贸易的物产的应付款明细帐和获得;[tran...