夜未央周
Examines the original document, loans primitive certificate which and reimburses, fills in the system to keep accounts the certificate, the input finance software. (Sale open account calculation, receivable, account payable calculation, sales income calculation, with urges the loans capturing, the goods in stock balance, the sale analysis and so on. (Assists accountant to be in charge of carries on each financial report form the establishment, the establishment pays taxes the Shanghai report form to carry on the tax payment declaration. The assistance public security and the armed police carry on Olympic Games period the defense patrol and An Bao work ((the primary cognizance campus news and various courtyards is the active interview and the compilation, participated in Hebei Province first example hemopoiesis stem cell transplant surgery subscriber - - schoolmate Li Qingyu exemplary deeds report; Participated in the school hold each large-scale activity military music performance being responsible for the class and grade daily business, organization class and grade schoolmate attends the school games, activities and so on branch challenge match
DoughnutTOP
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;
哎呀呀biubiubiu
這個東西其實很簡單你先把中文的寫好 然后上一個翻譯網(wǎng)站翻譯一下就可以然后你自己潤色一下，把一些不通順的改一下。你是大學(xué)生，應(yīng)該基本的一點英文水平有，所以改一下是必要的，不然會很荒謬有的翻譯。PS：如果你實在不會潤色可以把你原文簡歷發(fā)上來別人幫你搞，不過10分是不夠的，10分就是說，我給你指導(dǎo)一下然后你自己研究。這里是地址：請給我分吧，我是認真回答的。
愛我大興
Responsible for the dealer: dealer orders, and orders, reminders, plus shipping and a series of single process, cooperation between the two sides happy! Responsible for the company's cash, bills, and bank deposits custody, the establishment of cash accounting, bank deposits, accounting, audit cash-based instruments, audit and original receipts, for cash basis to the business. Responsible for corporate materials cost accounting, sales accounting between accounts receivable, accounts payable accounting, Competent to assist other day-to-day accounting work. The company responsible for the assessment of the various administrative systems implementation, and administrative management; employees in the recruitment, wages in the calculation and payment, a payment for social security staff, a file management staff
青蛙公主999
objectiveExpect the nature of work: full-time professional expectations: accounting audit assistant financial personnel in expectation: BeijingEducation backgroundNow, he is studying jilin university of finance accounting professional undergraduate course (today is expected to July graduation)September 2008 to June 2011 jilin industry and commerce college accounting computerization professional collegeCourses major in finance, accounting, financial management, economic law, tax law, audit, statistics, etcBasic skillsComputer ability: skilled in the use of "friendly" "velocity" financial software,Familiar with office administrative affairs proficient in using WORD, EXCEL finishing all kinds of documents and data statistics,Simple to use PHOTOSHOPAlready through the national computer level 2.Foreign language ability: familiar with English everyday dialogue, familiar with Korean.Professional ability: now has accountant from job seniority card, primary accountant, abacus calculation 3 grade.Work experienceIn January 2011 to April 2012 dalian a freight agency Co., LTD. YanJi branch auxiliary accountingThe cashier's all daily job, assist accountant post, establishment of proof of charge to an account, boarding, the final business, etc.2009 summer vacation, during winter vacation tutor tutorTwo times of tutor experience, increased my communication skills and the ability to solve problems.In the school awardsFrom 2008 to 2010 for four times in the first scholarship.2009 to 2010 received "outstanding college students'" "outstanding graduates" "excellent member" "learning pacesetter" honorary title.Self assessmentLearning ability, and the job can get faster, can adapt to the environment pressure;Work is careful, the cautious; Responsible and self-confidence, progresses the studious; Optimistic, can bear hardships and stand hard work;Rich patience and sincere, pay attention to team spirit; Emphasize the cooperative spirit, work efficiency;Have certain social communication ability, has the outstanding organization and coordination.Personal biographyAlthough have in society with a year of the accounting work experience, but I know I'm in accounting for a line or a novice. I like the accounting industry, accounting for the job I was full of hope and plan, so I will carry on in this line of development, and I hope I can in accounting this line have success.If you wish to have a long-term development of the talented person, I believe that I will do it, because I know in an industry to get accumulation is the need of the hour of precipitation. Hope your company needs me to display their skills will be a good platform. Believe me, I will work hard for a company a force, I hope and colleagues together is a better fate, my life for accounting the job and more exciting. Thank you!
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