Assist to compile monthly accounting reports

Deprecate school fixed assets (amortization) 、process fixed assets accounting transaction of scraping 、check fixed assets accounting data

Make vouchers and process accounting transaction for C.E category’s expenditures and new fixed assets

Make vouchers and process accounting transaction for Q category’s personnel cost and new fixed assets

Assist to  compile semi-annual balance sheets、annual financial statement and handle related official

Organize and process the execution reports for business travel project(to China)

Edit accounting standard operating procedures (SOP) reference book for Office of Accounting

Hand over and destroy  accounting verification documents and vouchers retrieval

Temporary assignments