哪位英语达人帮忙翻译一份财会的简历，不胜感激！
答案:3 悬赏:10 手机版
解决时间 2021-11-13 20:26
- 提问者网友：最爱你的唇
- 2021-11-12 23:55
哪位英语达人帮忙翻译一份财会的简历，不胜感激！
最佳答案
- 五星知识达人网友：玩家
- 2021-11-13 00:16
* intermediate accountant the title, and be familiar with national finance system and relevant policies and regulations
* English four levels, listening, speaking, reading and writing skills
* skilled with use-friend financial software
Working experience:
Since January 2008 XX Co., LTD finance cashier
1, examine the original documents, deal with submit an expense account, cash and bank deposit the collection, payment and settlement business and making vouchers,
2, responsible for cash journal and bank journal's establishment, nissin month knot, accounting ledger,
3, responsible for selling come-and-go account accounting, accounts receivable and accounts payable accounting,
4, regular statistics report to internal departments' expense circumstance,
5, responsible unit statistics provided work;
6, prepare company financing needed all information, familiar with company loan procedures,
7, assist supervisor completes other temporary task.
August 2004 - December 2008 XX Co., LTD engineering office work
1, tracking the execution of the contract shall be responsible for the management, establish and equipment contract ledger, fund account, timely records, check each sum of detailed information, regular prepare financial statements, statistical report,
2, responsible and provincial branch company and customer contact, completes the work in coordination, issue the letter of reconciliation, shipment notification, production notification, guarantee the reconciliation, reminders of implementation, such specific work with finance collaboration in a timely manner, and ensure that the accounting adjustment, to ensure that the company's capital rapid cage,
3, management department inside spending accounts, detailed records of the expenditure incurred amount and purposes, accomplish for this department expenditure,
4, collect and manage customer data files and all kinds of material, assort, for the sales staff to provide accurate first-hand material,
5 and assist the department manager preparation, organization, conferences and activities,
6, do visit customer reception work;
7 and assist the department manager to perform various clerical work,
8 and finish the other tasks leadership temporary confessed.
* English four levels, listening, speaking, reading and writing skills
* skilled with use-friend financial software
Working experience:
Since January 2008 XX Co., LTD finance cashier
1, examine the original documents, deal with submit an expense account, cash and bank deposit the collection, payment and settlement business and making vouchers,
2, responsible for cash journal and bank journal's establishment, nissin month knot, accounting ledger,
3, responsible for selling come-and-go account accounting, accounts receivable and accounts payable accounting,
4, regular statistics report to internal departments' expense circumstance,
5, responsible unit statistics provided work;
6, prepare company financing needed all information, familiar with company loan procedures,
7, assist supervisor completes other temporary task.
August 2004 - December 2008 XX Co., LTD engineering office work
1, tracking the execution of the contract shall be responsible for the management, establish and equipment contract ledger, fund account, timely records, check each sum of detailed information, regular prepare financial statements, statistical report,
2, responsible and provincial branch company and customer contact, completes the work in coordination, issue the letter of reconciliation, shipment notification, production notification, guarantee the reconciliation, reminders of implementation, such specific work with finance collaboration in a timely manner, and ensure that the accounting adjustment, to ensure that the company's capital rapid cage,
3, management department inside spending accounts, detailed records of the expenditure incurred amount and purposes, accomplish for this department expenditure,
4, collect and manage customer data files and all kinds of material, assort, for the sales staff to provide accurate first-hand material,
5 and assist the department manager preparation, organization, conferences and activities,
6, do visit customer reception work;
7 and assist the department manager to perform various clerical work,
8 and finish the other tasks leadership temporary confessed.
全部回答
- 1楼网友：街头电车
- 2021-11-13 01:27
* Intermediate accountant, familiar with the national financial system and relevant policies and regulations
* English IV, oral and written proficiency
* Familiar with accounting software UF
Work experience:
January 2008 the Finance Department cashier has XX Co., Ltd.
1, inspect the original documents, for reimbursement, cash and bank deposit payment settlement business and production documents;
2, responsible for the cash journal and the establishment of banking journal, Nissin statements, accounts and in reality;
3, responsible for sales of current accounts accounting, accounts receivable, accounts payable accounts;
4, regular statistical reporting the costs of the various departments within the company expenditures;
5, is responsible for reporting unit statistical work;
6, for all the information needed to finance the company, familiar with the company loan process;
7, to assist the competent completion of other temporary assignments.
August 2004 -2008 on December XX Limited Engineering Department office staff
1, tracking the implementation of the contract to build and manage the equipment contract accounting, finance current account, time records, check the details of each payment, periodic preparation of reports, statistical reporting;
2, responsible for provincial offices and customer contact, coordinating the work of Reconciliation issued a letter of notification delivery, production notification, to ensure reconciliation, reminders, etc. The implementation of specific work, collaboration with the Ministry of Finance to ensure timely account Service adjustments to ensure the company funds quickly withdrawn from circulation;
3, the management expenditure accounts within the department, detailed record of the amount and purpose of the expenditure, income and reduce expenditure to achieve oriented sector;
4, collect, manage customer data files, all kinds of documentation, archiving, for the sales staff to provide accurate first-hand information;
5, to help managers prepare, organize conferences,
6, good reception of visiting customers;
7, to assist managers to do all the paperwork;
8, the temporary account to complete the leadership of other tasks.
这很准的
* English IV, oral and written proficiency
* Familiar with accounting software UF
Work experience:
January 2008 the Finance Department cashier has XX Co., Ltd.
1, inspect the original documents, for reimbursement, cash and bank deposit payment settlement business and production documents;
2, responsible for the cash journal and the establishment of banking journal, Nissin statements, accounts and in reality;
3, responsible for sales of current accounts accounting, accounts receivable, accounts payable accounts;
4, regular statistical reporting the costs of the various departments within the company expenditures;
5, is responsible for reporting unit statistical work;
6, for all the information needed to finance the company, familiar with the company loan process;
7, to assist the competent completion of other temporary assignments.
August 2004 -2008 on December XX Limited Engineering Department office staff
1, tracking the implementation of the contract to build and manage the equipment contract accounting, finance current account, time records, check the details of each payment, periodic preparation of reports, statistical reporting;
2, responsible for provincial offices and customer contact, coordinating the work of Reconciliation issued a letter of notification delivery, production notification, to ensure reconciliation, reminders, etc. The implementation of specific work, collaboration with the Ministry of Finance to ensure timely account Service adjustments to ensure the company funds quickly withdrawn from circulation;
3, the management expenditure accounts within the department, detailed record of the amount and purpose of the expenditure, income and reduce expenditure to achieve oriented sector;
4, collect, manage customer data files, all kinds of documentation, archiving, for the sales staff to provide accurate first-hand information;
5, to help managers prepare, organize conferences,
6, good reception of visiting customers;
7, to assist managers to do all the paperwork;
8, the temporary account to complete the leadership of other tasks.
这很准的
- 2楼网友：罪歌
- 2021-11-13 00:33
Intermediate accountant the title, and be familiar with national finance system and relevant policies and regulations
* English four levels, listening, speaking, reading and writing skills
* skilled with use-friend financial software
Working experience:
Since January 2008 XX Co., LTD finance cashier
1, examine the original documents, deal with submit an expense account, cash and bank deposit the collection, payment and settlement business and making vouchers,
2, responsible for cash journal and bank journal's establishment, nissin month knot, accounting ledger,
3, responsible for selling come-and-go account accounting, accounts receivable and accounts payable accounting,
4, regular statistics report to internal departments' expense circumstance,
5, responsible unit statistics provided work;
6, prepare company financing needed all information, familiar with company loan procedures,
7, assist supervisor completes other temporary task.
August 2004 - December 2008 XX Co., LTD engineering office work
1, tracking the execution of the contract shall be responsible for the management, establish and equipment contract ledger, fund account, timely records, check each sum of detailed information, regular prepare financial statements, statistical report,
2, responsible and provincial branch company and customer contact, completes the work in coordination, issue the letter of reconciliation, shipment notification, production notification, guarantee the reconciliation, reminders of implementation, such specific work with finance collaboration in a timely manner, and ensure that the accounting adjustment, to ensure that the company's capital rapid cage,
3, management department inside spending accounts, detailed records of the expenditure incurred amount and purposes, accomplish for this department expenditure,
4, collect and manage customer data files and all kinds of material, assort, for the sales staff to provide accurate first-hand material,
5 and assist the department manager preparation, organization, conferences and activities,
6, do visit customer reception work;
7 and assist the department manager to perform various clerical work,
8 and finish the other tasks leadership temporary confessed
* English four levels, listening, speaking, reading and writing skills
* skilled with use-friend financial software
Working experience:
Since January 2008 XX Co., LTD finance cashier
1, examine the original documents, deal with submit an expense account, cash and bank deposit the collection, payment and settlement business and making vouchers,
2, responsible for cash journal and bank journal's establishment, nissin month knot, accounting ledger,
3, responsible for selling come-and-go account accounting, accounts receivable and accounts payable accounting,
4, regular statistics report to internal departments' expense circumstance,
5, responsible unit statistics provided work;
6, prepare company financing needed all information, familiar with company loan procedures,
7, assist supervisor completes other temporary task.
August 2004 - December 2008 XX Co., LTD engineering office work
1, tracking the execution of the contract shall be responsible for the management, establish and equipment contract ledger, fund account, timely records, check each sum of detailed information, regular prepare financial statements, statistical report,
2, responsible and provincial branch company and customer contact, completes the work in coordination, issue the letter of reconciliation, shipment notification, production notification, guarantee the reconciliation, reminders of implementation, such specific work with finance collaboration in a timely manner, and ensure that the accounting adjustment, to ensure that the company's capital rapid cage,
3, management department inside spending accounts, detailed records of the expenditure incurred amount and purposes, accomplish for this department expenditure,
4, collect and manage customer data files and all kinds of material, assort, for the sales staff to provide accurate first-hand material,
5 and assist the department manager preparation, organization, conferences and activities,
6, do visit customer reception work;
7 and assist the department manager to perform various clerical work,
8 and finish the other tasks leadership temporary confessed
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