departmental account
英
美
- account n.账户;帐目;赊账;老主顾;报告;描述;解释;说明;估计;理由;利益;好处;根据v.解释;导致;报账;把...视为;归咎(于)
- departmental adj.部门的;各部的
- Participate in month end closing and reporting and account reconciliations between GL and Sub Ledger.
参与每月的财务关帐和财务报表制定以及总帐和分类帐的对帐。
- Adjusting entries are made in the journal and then posted to the related ledger account.
调整分录首先记入日记帐,然后过入相应的分类帐帐户。