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  • 英語翻譯

    英語翻譯
    工作經歷
    1> 1999年7月--1999年12月在青島海爾衡陽辦事處任出納一職;
    2> 2000年2月--2004年4月在深圳同昌公司經營管理部任總賬會計.
    a.成本費用核算;
    b.收入、利潤核算;
    c.總賬報表及財務會計報告的編制(包括資產負債表、利潤表、現金流量表及相關附表、報表附注、財務情況說明書);
    d.記賬憑證和原始憑證等會計數據,會計賬簿、報表和進行部分會計數據處理工作;
    e.進行每月增值稅專用發(fā)票的進項稅認證抵扣,以及負責完成公司每月相關的申報稅工作;
    3> 2004年5月至2007年5月在偉明達電子(深圳)有限公司任往來賬主管一職.
    a.核對跨期銷售,對外幣客戶出口,轉廠及沖關比例監(jiān)控,平衡財務同海關賬目;
    b.制定及評估信用額度;
    c.賬齡分析的一些相關報表的制定及分析;
    d.對逾期貨款跟進及采取相應的財務措施;
    e.月初制定AP/AR計劃,管理供應商/客戶退貨流程;
    f.總賬AP/AR數據的確認,編制AP/AR記賬憑證;
    g.付款流程的審批,關聯(lián)交易的價位及交易往來的核對;
    自我鑒定
    1> 精通報稅工作、銷售會計、成本核算、報表的編制,有豐富的往來賬款管理經驗;
    2> 有操作公司上市的財務審計工作經驗;
    3> 熟練操作Excel/office等辦公自動化軟件及金碟軟件及其ERP的財務的整個流程;
    4> 了解國家財務制度和相關政策法規(guī),熟悉開增值稅發(fā)票和出口發(fā)票;
    其他人氣:693 ℃時間:2020-04-08 01:54:48
    優(yōu)質解答
    Employment history 1> In July,1999 --1999 year in December is appointed ateller duty in the Qingdao Haire Hengyang office; 2> In February,2000 --2004 year in April manages the managementdepartment in Shenzhen with the prosperous company to be appointedtotal account accountant.A.Cost expense calculation; B.Income,profit calculation; C.The total account report form and financial inventory accountingreported establishment (including property debt table,profit table,cash flow indicator and correlation attached list,report formannotation,finance fact sheet); D.Records accounting data and so on account certificate and primitivecertificate,accountant the account book,the report form and carrieson the partial accounting data processing work; E.Carries on each month of increment duty special-purpose receipt theincome tax authentication to arrive at the buckle,as well asresponsibly completes company each month of related Shanghai todeclare goods the work; 3> From May,2004 to May,2007 in great wise electron (Shenzhen)limited company no matter what an intercourse account manager duty.A.Checks the cross time sale,to the foreign currency customerexportation,transfers the factory and flushes closes the proportionmonitoring,balanced finance with customs account item; B.Formulation and appraisal credit volume; C.Account age analysis some correlation report forms formulations andanalysis; D.To exceeds the time limit the loans to follow up and to take thecorresponding financial measure; E.Beginning of the month formulates the AP/AR plan,manages thesupplier/customer returned goods flow; F.The total account AP/AR data confirmation,establishes AP/AR torecord the account certificate; G.Payment flow examination and approval,connection transaction priceposition and transaction intercourse checkup; Self- appraisal 1> Is skilled in declares goods the work,sells accountant,the cost accounting,the report form establishment,has the richintercourse account funds managerial experience; 2> Has financial audit work experience which the operation companygoes on the market; 3> Skilled operates office automation software and golden smalldish software and its the ERP and so on Excel/office finance entireflow; 4> Understood the national finance system and the related policylaws and regulations,familiar write the increment duty receipt andexport the receipt;
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