Question

哪位英语达人帮忙翻译一份财会的简历，不胜感激！

* 中级会计师职称，熟悉国家财务制度和相关政策法规
* 英语四级，听说读写熟练
* 熟练使用用友财务软件

工作经历：
2008年1月至今 XX有限公司 财务部 出纳
1、审核原始凭证，办理报销、现金及银行存款的收付结算业务并制作凭证；
2、负责现金日记账和银行日记账的编制，日清月结，帐实相符；
3、负责销售往来帐目核算，应收、应付帐款核算；
4、定期统计上报公司内部各部门的费用支出情况；
5、负责单位统计的填报工作；
6、准备公司融资所需各项资料，熟悉公司贷款流程；
7、协助主管完成其他临时任务。

2004年8月—2008年12月 XX有限公司 工程部 内勤
1、跟踪合同的执行情况，建立并负责管理设备合同台账、资金往来帐，及时记录、核对每笔款项的详细信息，定期编制报表，统计上报；
2、负责与外省分公司及客户联系，做好协调工作，出具对账函、发货通知、生产通知，保证对账、催款等具体工作的实施，与财务部协作，确保其及时进行账务调整，保证公司资金快速回笼；
3、管理部门内部支出账目，详细记录各项开支金额及用途，做到为本部门开源节流；
4、收集、管理客户资料档案，将各种资料整理、归档，为销售人员提供准确的第一手资料；
5、协助部门经理筹备、组织会议活动，
6、做好来访客户的接待工作；
7、协助部门经理做好各种文案工作；
8、完成领导临时交待的其他任务。

Answer 1

* 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.

Answer 2

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

Answer 3

* 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