谁能帮忙翻译一下这篇简历!!!会计相关,谢谢!!!

作者&投稿:郸管 (若有异议请与网页底部的电邮联系)
在线翻译(会计简历,在线等,急)~

Content:Working scrupulously,strong sense of responsibility,patient,go into details and pursue perfection.
Description:I was the Minister of the cost of Department in a manufacturing factory of japanese owned company.I was responsible for the cost accounting of the company.Staff on the assets of raw materials, semi - finished and finished products, packaging, fixed assets inventory.Accounting materials, product cost and cost of sales, issued a profit, Familiar with ERP and EXCEL. Month held a cost analysis reports to the General Manager and Head of Department.

Job description: familiar with the general taxpayer overall financial workflow, tax filing electronically process. Familiar with use-friend and shortdial financial software, regular check accounts, late for his work, deal with various financial statements and compiled warehouse inventory inventory goods, for company employees pay 5 insurances &housing and employee insurance management issues.
Job description: the company mainly engaged in design, manufacture, supply mainly exported to Asia, the speaker, Europe and other countries. Responsible for handling on the Oracle ERP relevant accounts, deal with daily accounting work, formulate plans and accounts payable in the account receivable, ageing export tax rebates and online reconciliation; Responsible for the irs, land tax online file and industry and commerce and foreign exchange administration affairs, and tax and other government departments related matters of communication, coordination maintain good tax relations. Finish other temporary work assigned by superior.
I hope you will consider for me, I am looking forward to your reply.

1, be responsible mainly: In system, the receipt record enters , examines and verifies ERP. Specifically for being unlike company's MDF and Rebate,the contract being in progress classify and being summed up as , being completed deducts money. Assemble every monthly Vat and condition paying a sum of money of , accomplish Vat & Payment Report. The usage having known the ERP software very well, should receive l to the company dealing with the technological process working having had concrete thorough understanding. L passes to Excel , word sigmatism , grasps whose concrete application in working in financial affairs. L has raised data analysis level, have reinforced the susceptibility to the figure. L has strengthened the programming working , has drawn a clear distinction between order of importance and emergency.
2, be responsible mainly: The Xin Jian account accomplishes accounting document every month fabrication set, assembles reaching binding. Put all contracts of company together collecting collecting paying condition , achieving using every project , every contract having paid condition clear intelligibility. Assemble every month expense payment is clearly thin , let cost have unification centralize to. Accomplish the ticket every month opening the ballot box and counting the ballots , proving effective as well as taxation affairs declares a job. Resolve the problem coming across in the job, for instance , foreign currency cancels after verification , settlement of exchange , exit withdraw from converging , the letter of credit waits. L is able to accomplish the building-up that the entire account covers with on one's own , skilled grasp financial affairs software application, such as: Tide , gold butterfly etc. L grasps duty on value added receipt opening the ballot box and counting the ballots , examines a ticket , searches and confiscates the job declaring dutiable goods and declaring. L grasps the export tax refund exporting a goods waiting to work. L know the foreign trade enterprise job technological process very well , be able to write middle English of all kinds commerce letters. L has improved accountant special field level , business English application ability and the ability linking a problem's up and handling.

1, mainly responsible for: in the ERP system, audit invoice. According to different companies and classify Rebate, MDF, complete contract GuiZong deductions. Collect the Vat and payment per month, Vat&Payment completed about.

L familiar with ERP software use, the company has the working flow receivable meet specific in-depth experience.

To Excel, word l through the use of the financial work, in the specific application.

To improve the level of data analysis, l, strengthen the sensitivity of figures.

L enhanced work planning, your priorities.

2, mainly responsible for: new account to cover, completed monthly accounting vouchers, collect and binding. GuiLong company all receipts and payments, make the contract project, each contract of each case and clear. Collect monthly expense detail, make have centralized. Finish monthly invoice, recount and tax filing work. To solve the problems encountered in work, such as foreign exchange check-offs, settlement and export reexchange, credit, etc.

L can independently of the tents of establishment, mastering financial software applications, such as: wave, kingdee etc.

L master bill of value added tax invoice, recount the newspaper, and declare tax work.

L mastery of export goods export tax rebates, etc.

L familiar workflows, foreign trade enterprises to write all kinds of English business correspondence.

L improving accounting professional level, business English application abilities and communication and problem solving skill.

1, is mainly responsible for: ERP system, invoice entry, verification. MDF for different companies and the Rebate, and belongs to classify, to complete the contract charge. Vat a month, as well as a summary of payments to complete the Vat & Payment Report.

l familiar with the use of ERP software, the company's accounts to meet the specific workflow-depth experience with.

l of Excel, word use, master of its work in the financial specific applications.

l increased the level of data analysis to enhance the sensitivity of the figures.

l enhanced the work plan and prioritize.

2, is mainly responsible for: New帐套complete monthly accounting documents of the production, aggregation and binding. Receipt and payment of all contracts归拢situation, make sure that each item in the collection and payment for each contract are fully aware of the situation. Summary details of monthly expenditure, so that the cost of a unified focal point. The completion of a monthly billing, as well as tax reporting votes. Solve the problems encountered, for example, to write off the foreign exchange, foreign exchange, export back exchange, letters of credit and so on.

l be able to complete the帐套independent establishment of proficiency in financial software applications, such as: the wave, such as Kingdee.

l have the billing of value-added tax invoice, check, and tax reporting抄报.

l have to export goods at the export tax rebate and so on.

l foreign trade enterprises are familiar with the workflow, to compose all kinds of business letter in English and Chinese.

l to raise the professional standards of accounting, business English and communication and the ability to deal with the problem.

如果是这样,你怎么能过面试关啊,说明人家应招有英文会话基础的,

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