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Question

2、小规模纳税人增值税普通发票管理，一般纳税人增值税专用发票管理；
3、制作资产负债表说明、损益明细表、实际资金收支情况表，员工业绩提成表、工资表，往来账应收应付账款明细表；
4、合同管理，核算成本收入；
5、每月和各个供货商明细对账；库存盘点；
6、社保开户、增员减员、核定基数，公积金的缴纳；工商年检；
7、协助会计总监完成其他财务工作。

Answer 1

逐字推敲，手打不易，如若满意，还请采纳。

2、小规模纳税人增值税普通发票管理，一般纳税人增值税专用发票管理；
2, small-scale taxpayers have the right of management of average invoice, average taxpayer can manage the special VAT (Value Added Tax Invoice)invoice ;
3、制作资产负债表说明、损益明细表、实际资金收支情况表，员工业绩提成表、工资表，往来账应收应付账款明细表；
3, making the balance sheet shows, profit and loss, the actual capital payments list table, performance table, the payroll commission, with bill receivable accounts payable details;
4、合同管理，核算成本收入；
4, contract management, accounting thecost of expense and income;
5、每月和各个供货商明细对账；库存盘点；
5, monthly check of detail reconciliation and stock with each supplier
6、社保开户、增员减员、核定基数，公积金的缴纳；工商年检；
6, the opening of social security account ,employ or fire new employees, assessment and checkment of Cardinal Numberm, pay each year for Central Provident Fund
basedownsizing, accumulation fund pay; Industry and commerce yearly check;
7、协助会计总监完成其他财务工作。
7, assist with the director to complete other work of financial accounting.