
出纳英文简历(急!) 5
翻译一下,谢谢。协助财务人员完成日常业务,登记现金和银行存款日记账,填写与审核费用报销票据,会计凭证的编制、装订,整理会计档案,开据、检验增值税专用发票。编制银行结算余额...
翻译一下,谢谢。
协助财务人员完成日常业务,登记现金和银行存款日记账,填写与审核费用报销票据,会计凭证的编制、装订,整理会计档案,开据、检验增值税专用发票。编制银行结算余额调节表,填写转账支票、进账单等各种票据
不要GOOGLE的...自己翻的有没??? 展开
协助财务人员完成日常业务,登记现金和银行存款日记账,填写与审核费用报销票据,会计凭证的编制、装订,整理会计档案,开据、检验增值税专用发票。编制银行结算余额调节表,填写转账支票、进账单等各种票据
不要GOOGLE的...自己翻的有没??? 展开
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协助财务人员完成日常业务,登记现金和银行存款日记账,填写与审核费用报销票据,会计凭证的编制、装订,整理会计档案,开据、检验增值税专用发票。编制银行结算余额调节表,填写转账支票、进账单等各种票据
To assist finance officers to complete their daily business, the registration of cash and bank deposits journal, fill in and audit reimbursement bills, accounting documents preparation, binding, finishing the accounting files, open, according to test the value-added tax invoices. Preparation of bank reconciliation clearing balance, fill in the transfer of checks, bills and other Jinzhang Dan
To assist finance officers to complete their daily business, the registration of cash and bank deposits journal, fill in and audit reimbursement bills, accounting documents preparation, binding, finishing the accounting files, open, according to test the value-added tax invoices. Preparation of bank reconciliation clearing balance, fill in the transfer of checks, bills and other Jinzhang Dan
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Help the financial affairs personnel to accomplish daily business, daybook registering by cash and deposits held in banks, fill in the receipt claiming reimbursement for the bill , accounting document establishment , binding , arranging an accounting file , opening evidence , checking duty on value added special use with the cost examining and verifying. Weave a bank striking a balance adjusting a form, various bills such as filling in a check only for account , entering a bill
这个翻译的有点生硬,只是按照字面意思翻译的,我觉得应该自己改一下,②且要跟上下文结合
这个翻译的有点生硬,只是按照字面意思翻译的,我觉得应该自己改一下,②且要跟上下文结合
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Cooperated with Accountant to process the daily routin transcation,
Maintain Pretty cash and Bank account daily.Banking reconcilation include the transfer to the vendor and collection from the customer.
Process internal bills and expenses approval
Band and file accounting document
Issue Sales invoice with government controlled tax to customer
Hopefully it will help
Maintain Pretty cash and Bank account daily.Banking reconcilation include the transfer to the vendor and collection from the customer.
Process internal bills and expenses approval
Band and file accounting document
Issue Sales invoice with government controlled tax to customer
Hopefully it will help
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