Accountant head major function summary |
General ledger accounting system |
ĦE Multi-company, multi-year, multi-project, multi-sectoral information management. |
ĦE Accounts, often a summary of commonly used phrase, the end of the provisions of table settings. |
ĦE Customer information vendors, the types of settings, address the specifications set in Article. |
ĦE Personal settings control the use of password authority . |
ĦE Budget accounts, project budget, write-off transaction is set up. |
ĦE Sector profit center system, the cost-sharing ratio . |
ĦE Summons opened, changes to maintain ĦE design, engineering, project management industry . |
ĦE Cash account, journal, general ledger, account control . |
ĦE Details, summary statements . |
ĦE Operating costs, fees, ad hoc statistical analysis of income and expenditure sheet. |
ĦE Cost type multi-year comparison, the cost in comparison with the budget category table. |
ĦE Balance type, account type, the total amount of spreadsheet-style . |
ĦE Three year, multi-sectoral, multi-company profit and loss account over the same period in. |
ĦE Month comparison, the comparative profit and loss account budget |
ĦE Multi-company, multi-sectoral, the ad hoc aggregation of other profit and loss account. |
ĦEThree balance sheet compared to the year and more companies . |
ĦESummary balance sheet. |
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Accounts system |
ĦE Customer accounts, vendor accounts payable schedule . |
ĦE Customer accounts receivable, accounts payable aging analysis of |
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vendor table . |
ĦE Manufacturers detailed statements of accounts payable strike a |
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balance. |
ĦETransaction write-off schedule of courses Statistical analysis of |
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the accounts. |
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Statistical analysis of the chart accounts
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ĦE Other accounts receivable in accordance with customers, other |
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departments, do not query the list of sales. |
ĦE Customer accounts receivable outstanding receivables detailed |
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analysis of transaction statements. |
ĦE Vendors unpaid accounts payable detailed analysis of transaction |
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statements. |
ĦE Chong transaction is not write-off schedule of courses . |
ĦE Customer accounts, vendor accounts payable operations, single |
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login. |
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Notes System |
ĦE Between bank accounts set . |
ĦE Receivable, notes payable information log on operation |
ĦE Receivable, notes payable schedule . |
ĦE Bank notes receivable collection schedule. |
ĦE Estimated breakdown of bank funds . |
ĦE Receivable, notes payable to open a computer automatically |
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summons. |
ĦE Computer to print checks, sign checks, single, sign this .
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ĦE Collection, cash, refund, tickets posted, transferred, lost, invalid, |
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Discount. |
ĦE Receivable, notes payable outstanding schedule . |
ĦE Receivable, notes payable schedule various types of changes . |
ĦE Breakdown between bank accounts, statements . |
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statements. |
ĦE Chong transaction is not write-off schedule of courses . |
ĦE Iinstruments in accordance with the due date, ticket collector, the |
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analysis of changes on query statements . |
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