Question

求助高手，能帮我的财务简历翻译成英文吗

简历如下
2007-10—2008-8 XXXXXXX 出纳兼文员
※登记现金和银行日记账※日常现金的报销※办理银行业务和编制银行对账单等，以及辅助厂长处理文秘类工作
2008-9—2010-5 XXXXX 财务课 会计
公司概况： 苏州新区台企 100人左右
主营产品： 主要经营研发、加工、制造汽车及机车用模具、夹具锻造毛坯件及精加工
※公司所有采购请款资料（原材料、低值易耗品及外协）的审核、排款。采购入库单的审核记账、ERP系统开票、审核、编制凭证；销售出库单的审核、系统开票、编制凭证；月末编制企业往来款明细表；增值税发票的认证和销售发票的领购、开具、保管。
※根据银行和现金的收付，编制往来凭证和费用凭证
※登记现金和银行日记账，每日将资金日报表mail至公司高层领导。及时去银行办理各类业务，包括：（支付外币，结汇美元，开户，询证，更名，汇票贴现办理及其他支票业务，并办理员工工资卡等）
※负责公司日常费用的报销；网银支付企业的往来货款，在月底安排集中付款；月中网银支付员工工资。※月末编制余额调节表、资金余额表.
※协助会计去税务报税，以及办理出口退税外汇核销工作。
※每月根据应收应付款项的排款情况及固定费用的分析，编制资金预估表。
※月末盘点车间、仓库的产成品、半成品数量。每月结账后负责凭证的打印、装订、资料整理归档等。
技能： 计算机：熟练使用财务软件用友ERP
其 它：熟练操作Word,Excel等办公软件
适应能力强，，非常细心、严谨、有条理、高度的责任心。积极进取、待人真诚，以一颗平和的心与人交往。熟练使用办公软件(word、Excel等)，熟练掌握常用的一些函数运用于工作中；熟练使用财务软件，工作中接触过浪潮通软、用友、新中大等财务软件以及新纪元财务查询软件,对浪潮通软、用友财务软件操作非常熟练。严格遵守公司规定的各项规章制度。

Answer 1

Registration of cash and bank on the daily cash accounting ※ ※ claims handling and preparation of banking business such as bank statements, and supporting the work of director dealing with secretarial class
2008-9-2010-5 XXXXX Financial Accounting Course
Company: Suzhou New District, about 100 Taiwanese enterprises
Main products: The main business R & D, processing, manufacturing automotive and motorcycle dies, fixtures and finishing forging blank pieces
※ company information for all procurement requests subsection (raw materials, Audit & and external cooperation) of the audit, row section. Purchasing inbound single audit accounting, ERP system, billing, audit, preparation of documents; sales Chuku Dan audit, billing system, the preparation of documents; the end of the preparation of business dealings shall schedule; value-added tax invoices and sales invoices Purchasing Certification , issue, custody.
※ the bank and cash payments and receipts, vouchers and expense vouchers prepared between
※ Registration of cash and bank journal, the daily mail to report the funds on senior leadership. In a timely manner to the bank for all kinds of business, including: (payment in foreign currency, foreign exchange dollars, accounts, and request for certificate name change, bills discounted and other check processing operations and staff salaries card processing, etc.)
※ responsible for day to day claims; online banking transactions to pay business loan, arranged at the end of centralized payment; mid online banking to pay staff salaries. ※ balance at the end of the preparation of reconciliations, financial balances.
※ assist the accounting to tax returns and tax refund for export foreign exchange verification work.
※ monthly payments due under the accounts receivable and fixed fee arrangements shall situation analysis, preparation of financial forecast table.
※ inventory at the end of workshop, warehouse, finished products, semi-number. Monthly billing for the certificate after printing, binding, archiving and documentation.
Skills: Computer: proficient use of ERP financial software UFIDA
Others: Proficiency in Word, Excel and other office software
Adaptable, very careful, rigorous, coherent, high sense of responsibility. Positive, treat people in good faith to a peaceful heart with people. Office software (word, Excel, etc.), master of some commonly used functions used in the work; skilled use financial software, the work of the wave through soft contact, UF, Newgrand and other financial software, and a new era of financial check software, wave through soft, UF accounting software operation is very skilled. Strictly abide by the rules and regulations set forth in the company

Answer 2

推荐你来我们沈阳美东旭翻译公司看看，我们是一家来自美国的翻译公司，有15年的翻译行业经验，并且如果你需要的话，可以提供以英语为母语的专业外籍人士进行翻译或者校对。

Answer 3

推荐你去美东旭翻译公司，他们翻译的质量还是不错的~

Answer 4

只要去学英语就可以了！

Answer 5

2007-10-2008-8 XXXXXXX cashier and chief clerk
※ Registration of cash and bank on the daily cash accounting ※ ※ claims handling and preparation of banking business such as bank statements, and supporting the work of director dealing with secretarial class
2008-9-2010-5 XXXXX Financial Accounting Course
Company: Suzhou New District, about 100 Taiwanese enterprises
Main products: The main business R & D, processing, manufacturing automotive and motorcycle dies, fixtures and finishing forging blank pieces
※ company information for all procurement requests subsection (raw materials, Audit & and external cooperation) of the audit, row section. Purchasing inbound single audit accounting, ERP system, billing, audit, preparation of documents; sales Chuku Dan audit, billing system, the preparation of documents; the end of the preparation of business dealings shall schedule; value-added tax invoices and sales invoices Purchasing Certification , issue, custody.
※ the bank and cash payments and receipts, vouchers and expense vouchers prepared between
※ Registration of cash and bank journal, the daily mail to report the funds on senior leadership. In a timely manner to the bank for all kinds of business, including: (payment in foreign currency, foreign exchange dollars, accounts, and request for certificate name change, bills of exchange discounted check processing and other business and staff salaries card processing, etc.)
※ responsible for day to day claims; online banking transactions to pay business loan, arranged at the end of centralized payment; mid online banking to pay staff salaries. ※ balance at the end of the preparation of reconciliations, financial balances.
※ assist the accounting to tax returns and tax refund for export foreign exchange verification work.
※ monthly payments due under the accounts receivable and fixed fee arrangements shall situation analysis, preparation of financial forecast table.
※ inventory at the end of workshop, warehouse, finished products, semi-number. Monthly billing for the certificate after printing, binding, archiving and documentation.
Skills: Computer: proficient use of ERP financial software UFIDA
?Others: Proficiency in Word, Excel and other office software
Adaptable, very careful, rigorous, coherent, high sense of responsibility. Positive, treat others sincerely, to a peace of mind with people. Office software (word, Excel, etc.), master of some commonly used functions used in the work; skilled use financial software, the work of the wave through soft contact, UF, Newgrand and other financial software, and a new era of financial check software, wave through soft, UF accounting software operation is very skilled. Strictly abide by the rules and regulations set forth in the company.

Answer 6

推荐你找美东旭翻译公司呢，以前在他们家翻译过简历的人都说翻译的挺地道的，专业术语表述的也很严谨~