departmentn.部门；系；科；处；局n.知识范围departmentalismn.分各部；处；局

1. 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。
2. 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。