销售费用、管理费用和财务费用相关业务原始凭证的审核；统计报表填制上报

• 主要负责电商部门的所需物品的成本核算，核对部门员工的绩效考核，负责公司 报税、个税申报、开具发票、使用用友 U8 软件进行会计记账。每月提供报表及利 润表。后期进行了新财务软件 U8cloud 的培训及使用。Responsible for the cost accounting in the e-commerce department, checking the performance appraisal of staff, responsible for company tax returns, individual tax declarations, issuing VAT invoices, and using yonyou U8 software for keeping accounts. Provided financial statements are provided monthly. Later, the training and use of the new software U8cloud was carried out.

• 参与陕西省西咸新区泾河新城开发建设(集团)有限公司及其子公司的审计工作。 主要工作负责协助上司完成陕西省西咸新区新城工程建设有限公司和陕西省西咸 新区泾河新城文化发展有限公司的报表审计，陕西省西咸新区泾河新城农业发展 有限公司和陕西省西咸新区泾河新城智慧农业有限公司的离任审计。 Participated in the audit work of Jinghexincheng Construction & Development Group Co, Ltd., Xixian New District, Shaanxi Province and its subsidiaries, involving statements auditing and off-office audit.• 渭南市天然气有限公司的报表审计。The audit of the statements of Weinan Natural Gas Co. Ltd.• 实地出差到被审计对象公司获得审计所需资料，如报表、重要文件等，并与其相 关员工沟通有异议的问题。Obtain the information required for the audit, and communicate with the relevant employees about issues.• 核对上司所给文件数据、标记问题，检查审计公司提供资料是否齐全，协助上司 完成工作。每日做工作总结。Check the data statements, mark problems, Check the integrity of the information provided by the company, and assist the superior to complete the work. Summarise daily work.• 提高了我与客户和同事的沟通技巧，以及弥补了我在实操上的短缺。Improved my communication skills with clients and colleagues, and made up for my shortcomings in practice.