Question

急求英文翻译！！！

1. 统计往来款项并进行核算结算。
2. 定期和客户及供应商核对帐目。
3. 入库单和采购单的审核。
4. 凭证填制及登账工作等。
5. 管理公司现金账目，协助财务主管进行报税工作。
6. 报销单据的审核，公司现金及银行存款收入支付。
7. 销售数据的录入与核算，核对财务指标等工作。
8. 渠道信息的维护及办公室日常管理工作等。
汉译英，在线等，谢谢各位大侠~~！！！ 需要正确的翻译，不需要软件翻译出来的！！！ 用软件翻译的同学请自己再把你译的英文用软件翻成中文，看下这种东西能用么？！！

Answer 1

1.统计往来款项并进行核算结算。 Statistics between settlement payments and accounted for.
2. 定期和客户及供应商核对帐目。 2. On a regular basis and check the accounts of customers and suppliers.
3. 入库单和采购单的审核。 3. Storage lists and purchase orders of the audit.
4. 凭证填制及登账工作等。 4. Certificate filled out and registered accounts work.
5. 管理公司现金账目，协助财务主管进行报税工作。 5. Management of cash accounts, tax work to help financial executives.
6. 报销单据的审核，公司现金及银行存款收入支付。 6. Reimbursement invoices auditing, corporate cash and bank deposit income.
7. 销售数据的录入与核算，核对财务指标等工作。 7. Sales data entry and accounting, reconciliation of financial indicators and so on.
8. 渠道信息的维护及办公室日常管理工作等。 8. Channel information day to day management of maintenance and office work.

Answer 2

1.To statistic ,settle and account for the exchanges and payment
2.Check accounts with supliers and customer Periodically
3.checking warehouse warrant and purchase order
4.fill in and make the document and run up account etc.
5.Management of cash accounts and assist the finance supervisor to declare tax returns
6. check all kinds of reimbursement documents and receipt or pay for company's cash and cash in bank
7.type in and check the data of salement and check the financial target
8.maintain the information channels and deal with the work and business affair of the office
不算专业，但绝对手工！1

Answer 3

第一种版本：
1.Statistics contacts Funds and make account settlement.
2. On a regular basis and check the accounts of customers and suppliers.
3. Storage lists and purchase orders of the audit.
4. Certificate filled out and registered accounts work.
5. Management of cash accounts, tax work to help financial executives.
6. Claims review documents, cash and bank deposit income.
7. Sales data entry and accounting, reconciliation of financial indicators and so on.
8. Channel information day to day management of maintenance and office work.
第二种版本：
1. the exchanges and clearing for accounting.
2. regular checking and suppliers and customers.
3. warehouse warrant and procurement list of the audit.
4. vouchers and accounts up to work, etc.
5. management company cash book and assist the treasurer for the return to work.
6. on receipt of the audit, cash and bank account.
7. the sale revenue cover the data type and checking accounting and financial targets, etc.
8. channels of information in the maintenance and management, etc. office routine
第三种版本：
1.To statistic ,settle and account for the exchanges and payment
2.Check accounts with supliers and customer Periodically
3.checking warehouse warrant and purchase order
4.fill in and make the document and run up account etc.
5.Management of cash accounts and assist the finance supervisor to declare tax returns
6. check all kinds of reimbursement documents and receipt or pay for company's cash and cash in bank
7.type in and check the data of salement and check the financial target
8.maintain the information channels and deal with the work and business affair of the office
第四种版本：
1. Statistics between settlement payments and accounted for.
2. On a regular basis and check the accounts of customers and suppliers.
3. Storage lists and purchase orders of the audit.
4. Certificate filled out and registered accounts work.
5. Management of cash accounts, tax work to help financial executives.
6. Reimbursement audit documents, cash and bank deposit income.
7. Sales data entry and accounting, reconciliation of financial indicators and so on.
8. Channel information day to day management of maintenance and office work.

Answer 4

下面用软件翻译过来的，不错。相差不大的
1. Statistics between settlement payments and accounted for.
2. On a regular basis and check the accounts of customers and suppliers.
3. Storage lists and purchase orders of the audit.
4. Certificate filled out and registered accounts work.
5. Management of cash accounts, tax work to help financial executives.
6. Reimbursement audit documents, cash and bank deposit income.
7. Sales data entry and accounting, reconciliation of financial indicators and so on.
8. Channel information day to day management of maintenance and office work.

Answer 5

1. Statistics between settlement payments and accounted for.

2. On a regular basis and check the accounts of customers and suppliers.

3. Storage lists and purchase orders of the audit.

4. Certificate filled out and registered accounts work.

5. Management of cash accounts, tax work to help financial executives.

6. Reimbursement audit documents, cash and bank deposit income.

7. Sales and accounting data entry, checking the work of the financial indicators.

8. Channel information day to day management of maintenance and office work.

这是经办公室里多名英语老师讨论结果··一定没错··