总账会计

To develop the
General Ledger operation to ensure
•Maintenance of General Ledger
•Financial reporting, both periodic and ad hoc
•Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury
R2R Process
•Inter-company processing, settlements and resolution
•Fix Asset setup and transaction processing.
•Execute Project Accounting
•Cost Accounting
•SG&A expense accounting
R2R Account Reconciliation and Analysis
•Perform Reconciliation procedure
•Interface management and monitor integrity
R2R Reporting
•Execute Regulatory report and post regulatory report activity.
•Execute financial report.
•Execute Ad hoc reporting
发展总账业务，以确保
·总账的维护
·定期和临时财务报告
·应付账款、应收账款、财务的任务协调
R2R流程
·公司间处理、结算和解决
修复资产设置和事务处理。
·执行项目会计核算
·成本会计
·SG&A费用会计
R2R帐户核对与分析
·执行和解程序
·接口管理和监视完整性
R2R报告
·执行监管报告，并对监管报告活动进行跟踪。
·执行财务报告。
·执行临时报告