请帮忙翻译~非常感谢!
工作经历小结:在XX公司中国总部财务部的工作使我拥有零售业财务工作经验,增强了数据处理、财务分析能力,并获得了参与管理新项目的经验及新项目财务体系完善经验,对Office...
工作经历小结:
在XX公司中国总部财务部的工作使我拥有零售业财务工作经验,增强了数据处理、财务分析能力,并获得了参与管理新项目的经验及新项目财务体系完善经验,对Office工具如Excel、PPT等运用更纯熟。在XX会计师事务所的实习工作使我熟悉国家财经制度和相关政策法规,增强了财务工作素质,对金蝶财务软件能熟练使用。
XX公司 总部财务部 财务文员
职能范围:处理涉及扣取应付供应商款的项目/协助制订执行商品折扣券项目
主要工作:
1. 处理有关扣取、归还应付供应商款的帐务及凭证录入
2. 整理核对开票清单开具发票并管理各地合资公司有关扣款发票
3. 银行进帐单供应商汇款匹配处理及清理不明汇款
4. 坏帐分析月报
5. 整理扣取应付供应商款项目的数据填写预算报告
6. 参与XX首次推出的商品折扣券项目的流程制订,在执行过程中与公司有关部门协调、修正、完善商品折扣券项目财务体系,并根据项目情况设计、编制有关财务数据报表
XX会计师事务所 南山科技园分部 实习
职能范围:协助事务所同事处理完成代理记帐、验资询证、审计工作底稿
主要工作:
1. 审查原始凭证,填制记账凭证
2. 使用金蝶财务软件记帐
3. 打印、装订帐证成册
4. 办理验资询证业务
5. 协助编制审计底稿
谢绝机器 加分求手翻 感谢! 展开
在XX公司中国总部财务部的工作使我拥有零售业财务工作经验,增强了数据处理、财务分析能力,并获得了参与管理新项目的经验及新项目财务体系完善经验,对Office工具如Excel、PPT等运用更纯熟。在XX会计师事务所的实习工作使我熟悉国家财经制度和相关政策法规,增强了财务工作素质,对金蝶财务软件能熟练使用。
XX公司 总部财务部 财务文员
职能范围:处理涉及扣取应付供应商款的项目/协助制订执行商品折扣券项目
主要工作:
1. 处理有关扣取、归还应付供应商款的帐务及凭证录入
2. 整理核对开票清单开具发票并管理各地合资公司有关扣款发票
3. 银行进帐单供应商汇款匹配处理及清理不明汇款
4. 坏帐分析月报
5. 整理扣取应付供应商款项目的数据填写预算报告
6. 参与XX首次推出的商品折扣券项目的流程制订,在执行过程中与公司有关部门协调、修正、完善商品折扣券项目财务体系,并根据项目情况设计、编制有关财务数据报表
XX会计师事务所 南山科技园分部 实习
职能范围:协助事务所同事处理完成代理记帐、验资询证、审计工作底稿
主要工作:
1. 审查原始凭证,填制记账凭证
2. 使用金蝶财务软件记帐
3. 打印、装订帐证成册
4. 办理验资询证业务
5. 协助编制审计底稿
谢绝机器 加分求手翻 感谢! 展开
5个回答
展开全部
工作经历小结:
Work experience summary:
在XX公司中国总部财务部的工作使我拥有零售业财务工作经验,增强了数据处理、财务分析能力,并获得了参与管理新项目的经验及新项目财务体系完善经验,对Office工具如Excel、PPT等运用更纯熟。在XX会计师事务所的实习工作使我熟悉国家财经制度和相关政策法规,增强了财务工作素质,对金蝶财务软件能熟练使用。
Worked in the Finance Department of XX Company's Chinese HQ. Gained experience in retail finance, data processing and financial analysis, as well as acquired experience in managing new projects and improving the financial system for the new project, becoming proficient with Office tools such as Excel, PPT etc. During the internship at XX Accountancy Firm, I had the opportunity to familiarise myself with China's financial rules and relevant laws and policies, improved the ability of undertaking finance work and became proficient in using Jindie Accountancy software.
XX公司 总部财务部 财务文员
XX Company / HQ Finance Department / Financial Assistant
职能范围:处理涉及扣取应付供应商款的项目/协助制订执行商品折扣券项目
Job Description: Dealing with projects involving suppliers' payment deduction / Assisting in planning and execution of the "discount vouchers for products" project
主要工作:
Main Responsibilities:
1. 处理有关扣取、归还应付供应商款的帐务及凭证录入
1. Deal with deducting, reimbursing the payments to suppliers and recording the transaction certificates.
2. 整理核对开票清单开具发票并管理各地合资公司有关扣款发票
2. Sort and reconcile invoices, invoicing and manage the credit invoices of joint ventures.
3. 银行进帐单供应商汇款匹配处理及清理不明汇款
3. Reconcile bank statement with supplier's payments and deal with reconciling items and unknown payments
4. 坏帐分析月报
4. Responsible for monthly analysis of bad debt
5. 整理扣取应付供应商款项目的数据填写预算报告
5. Sort and deduct suppliers' payments data and fill in the budgeting report
6. 参与XX首次推出的商品折扣券项目的流程制订,在执行过程中与公司有关部门协调、修正、完善商品折扣券项目财务体系,并根据项目情况设计、编制有关财务数据报表
6. Participate in designing project flow of discount vouchers for new products, and liaise with relevant departments to adjust, change and enhance the finance system for discount vouchers, design and compile relevant financial reports based on this project.
XX会计师事务所 南山科技园分部 实习
XX Accountancy Firm / Nanshan Technology Park Branch / Internship
职能范围:协助事务所同事处理完成代理记帐、验资询证、审计工作底稿
Job Description: Assist the colleagues to deal with accounting entries, capital reserve audit and forensics, draft audit report.
主要工作:
Main Responsibilities:
1. 审查原始凭证,填制记账凭证
1. Audit original invoices, create and fill invoice register
2. 使用金蝶财务软件记帐
2. Use Jindie Accountancy Software to keep accounts
3. 打印、装订帐证成册
3. Print and bind accounts
4. 办理验资询证业务
4. Responsible for admin work of capital reserve audit and forensics businesses
5. 协助编制审计底稿
5. Assist in compiling draft audit report
§ Dream Works 翻译,坚决反对机译 ! §
Work experience summary:
在XX公司中国总部财务部的工作使我拥有零售业财务工作经验,增强了数据处理、财务分析能力,并获得了参与管理新项目的经验及新项目财务体系完善经验,对Office工具如Excel、PPT等运用更纯熟。在XX会计师事务所的实习工作使我熟悉国家财经制度和相关政策法规,增强了财务工作素质,对金蝶财务软件能熟练使用。
Worked in the Finance Department of XX Company's Chinese HQ. Gained experience in retail finance, data processing and financial analysis, as well as acquired experience in managing new projects and improving the financial system for the new project, becoming proficient with Office tools such as Excel, PPT etc. During the internship at XX Accountancy Firm, I had the opportunity to familiarise myself with China's financial rules and relevant laws and policies, improved the ability of undertaking finance work and became proficient in using Jindie Accountancy software.
XX公司 总部财务部 财务文员
XX Company / HQ Finance Department / Financial Assistant
职能范围:处理涉及扣取应付供应商款的项目/协助制订执行商品折扣券项目
Job Description: Dealing with projects involving suppliers' payment deduction / Assisting in planning and execution of the "discount vouchers for products" project
主要工作:
Main Responsibilities:
1. 处理有关扣取、归还应付供应商款的帐务及凭证录入
1. Deal with deducting, reimbursing the payments to suppliers and recording the transaction certificates.
2. 整理核对开票清单开具发票并管理各地合资公司有关扣款发票
2. Sort and reconcile invoices, invoicing and manage the credit invoices of joint ventures.
3. 银行进帐单供应商汇款匹配处理及清理不明汇款
3. Reconcile bank statement with supplier's payments and deal with reconciling items and unknown payments
4. 坏帐分析月报
4. Responsible for monthly analysis of bad debt
5. 整理扣取应付供应商款项目的数据填写预算报告
5. Sort and deduct suppliers' payments data and fill in the budgeting report
6. 参与XX首次推出的商品折扣券项目的流程制订,在执行过程中与公司有关部门协调、修正、完善商品折扣券项目财务体系,并根据项目情况设计、编制有关财务数据报表
6. Participate in designing project flow of discount vouchers for new products, and liaise with relevant departments to adjust, change and enhance the finance system for discount vouchers, design and compile relevant financial reports based on this project.
XX会计师事务所 南山科技园分部 实习
XX Accountancy Firm / Nanshan Technology Park Branch / Internship
职能范围:协助事务所同事处理完成代理记帐、验资询证、审计工作底稿
Job Description: Assist the colleagues to deal with accounting entries, capital reserve audit and forensics, draft audit report.
主要工作:
Main Responsibilities:
1. 审查原始凭证,填制记账凭证
1. Audit original invoices, create and fill invoice register
2. 使用金蝶财务软件记帐
2. Use Jindie Accountancy Software to keep accounts
3. 打印、装订帐证成册
3. Print and bind accounts
4. 办理验资询证业务
4. Responsible for admin work of capital reserve audit and forensics businesses
5. 协助编制审计底稿
5. Assist in compiling draft audit report
§ Dream Works 翻译,坚决反对机译 ! §
展开全部
Summary of work experience:
XX company headquarters in the Chinese Ministry of Finance so that the work I have a retail financial work experience and enhanced data processing, financial analysis capabilities, and agreed to participate in the management of new projects and new projects the experience of the financial system sound experience, the Office tools such as Excel , PPT, such as use of more mature. XX accounting firm in the internship so that I am familiar with national financial system and relevant policies and regulations, enhance the quality of the financial work of Kingdee can skillfully use financial software.
XX Ministry of Finance is headquartered financial clerks
Functions: to deal with Kouqu supplier of the item / assist in the formulation of the implementation of projects of goods discount coupons
Main tasks:
1. Kouqu deal with the return to suppliers, accounts and certificates of entry
2. Collate check Invoice invoicing and inventory management throughout the joint venture company invoices related charge
3. Jinzhang Dan bank remittance providers match unidentified remittance processing and clean-up
4. Monthly Report on the analysis of bad debts
5. Kouqu finishing funds aim to supply data to fill in the budget report
6. XX participate in the first launch of goods discount coupons the process of formulating the project, in the process of implementation and coordination of relevant departments of companies, amendments to improve the merchandise discount coupons project financial system, and in accordance with projects in the design, preparation of the financial statements of data
XX accounting firm attachment Nanshan Science and Technology Parks Division
Functions: to help firms deal with my colleagues to complete accounting agents, the capital verification certificate, the audit working papers
Main tasks:
1. Review of the original certificate, certificate of account Tianzhi
2. Kingdee the use of financial accounting software
3. Printing, binding account card into a book
4. The capital verification certificate for business
5. Assist in the preparation of the audit papers
XX company headquarters in the Chinese Ministry of Finance so that the work I have a retail financial work experience and enhanced data processing, financial analysis capabilities, and agreed to participate in the management of new projects and new projects the experience of the financial system sound experience, the Office tools such as Excel , PPT, such as use of more mature. XX accounting firm in the internship so that I am familiar with national financial system and relevant policies and regulations, enhance the quality of the financial work of Kingdee can skillfully use financial software.
XX Ministry of Finance is headquartered financial clerks
Functions: to deal with Kouqu supplier of the item / assist in the formulation of the implementation of projects of goods discount coupons
Main tasks:
1. Kouqu deal with the return to suppliers, accounts and certificates of entry
2. Collate check Invoice invoicing and inventory management throughout the joint venture company invoices related charge
3. Jinzhang Dan bank remittance providers match unidentified remittance processing and clean-up
4. Monthly Report on the analysis of bad debts
5. Kouqu finishing funds aim to supply data to fill in the budget report
6. XX participate in the first launch of goods discount coupons the process of formulating the project, in the process of implementation and coordination of relevant departments of companies, amendments to improve the merchandise discount coupons project financial system, and in accordance with projects in the design, preparation of the financial statements of data
XX accounting firm attachment Nanshan Science and Technology Parks Division
Functions: to help firms deal with my colleagues to complete accounting agents, the capital verification certificate, the audit working papers
Main tasks:
1. Review of the original certificate, certificate of account Tianzhi
2. Kingdee the use of financial accounting software
3. Printing, binding account card into a book
4. The capital verification certificate for business
5. Assist in the preparation of the audit papers
已赞过
已踩过<
评论
收起
你对这个回答的评价是?
展开全部
Summary of work experience:
XX company headquarters in the Chinese Ministry of Finance so that the work I have a retail financial work experience and enhanced data processing, financial analysis capabilities, and agreed to participate in the management of new projects and new projects the experience of the financial system sound experience, the Office tools such as Excel , PPT, such as use of more mature. XX accounting firm in the internship so that I am familiar with national financial system and relevant policies and regulations, enhance the quality of the financial work of Kingdee can skillfully use financial software.
XX Ministry of Finance is headquartered financial clerks
Functions: to deal with Kouqu supplier of the item / assist in the formulation of the implementation of major commodities discount ticket items:
1. Kouqu deal with the return to suppliers, accounts and certificates of entry
2. Collate check Invoice invoicing and inventory management throughout the joint venture company invoices related charge
3. Jinzhang Dan bank remittance providers match unidentified remittance processing and clean-up
4. Monthly Report on the analysis of bad debts
5. Kouqu finishing funds aim to supply data to fill in the budget report
6. XX participate in the first launch of goods discount coupons the process of formulating the project, in the process of implementation and coordination of relevant departments of companies, amendments to improve the merchandise discount coupons project financial system, and in accordance with projects in the design, preparation of the financial statements of data
XX accounting firm attachment Nanshan Science and Technology Parks Division
Functions: to help firms deal with my colleagues to complete accounting agents, the capital verification certificate, the audit working papers:
1. Review of the original certificate, certificate of account Tianzhi
2. Kingdee the use of financial accounting software
3. Printing, binding account card into a book
4. For the capital verification certificate operations
5. Assist in the preparation of the audit papers
XX company headquarters in the Chinese Ministry of Finance so that the work I have a retail financial work experience and enhanced data processing, financial analysis capabilities, and agreed to participate in the management of new projects and new projects the experience of the financial system sound experience, the Office tools such as Excel , PPT, such as use of more mature. XX accounting firm in the internship so that I am familiar with national financial system and relevant policies and regulations, enhance the quality of the financial work of Kingdee can skillfully use financial software.
XX Ministry of Finance is headquartered financial clerks
Functions: to deal with Kouqu supplier of the item / assist in the formulation of the implementation of major commodities discount ticket items:
1. Kouqu deal with the return to suppliers, accounts and certificates of entry
2. Collate check Invoice invoicing and inventory management throughout the joint venture company invoices related charge
3. Jinzhang Dan bank remittance providers match unidentified remittance processing and clean-up
4. Monthly Report on the analysis of bad debts
5. Kouqu finishing funds aim to supply data to fill in the budget report
6. XX participate in the first launch of goods discount coupons the process of formulating the project, in the process of implementation and coordination of relevant departments of companies, amendments to improve the merchandise discount coupons project financial system, and in accordance with projects in the design, preparation of the financial statements of data
XX accounting firm attachment Nanshan Science and Technology Parks Division
Functions: to help firms deal with my colleagues to complete accounting agents, the capital verification certificate, the audit working papers:
1. Review of the original certificate, certificate of account Tianzhi
2. Kingdee the use of financial accounting software
3. Printing, binding account card into a book
4. For the capital verification certificate operations
5. Assist in the preparation of the audit papers
已赞过
已踩过<
评论
收起
你对这个回答的评价是?
展开全部
这么多才20分 太吝啬了吧!~~
已赞过
已踩过<
评论
收起
你对这个回答的评价是?
展开全部
我们儿子5岁的时候我们搬家了。我们搬家之前,我们把他带到新学校呆了半天,在新学校里他见到了他的新同学新老师。这次参观他很开心,在将近150公里的回程路上,他告诉我们他已经告诉一些学生我们搬来的日期了并邀请他们来我们家玩。
搬家那天是周六,很忙,我们到达的时候已经是中午了,大约1小时之后,孩子们来了,有一个小朋友邀请我儿子下午去他家玩。当他回来的时候,他已经知道了大多数小孩的住址以及他们家庭情况。
周一早上9点,在他去学校之前门铃响了,连续响了几次。
那天是儿子第一天进新学校,当他准备好的时候,我们家有8个小男生等着和他一起去上学,他们都住在我们家附近。
我问他们是不是他们父母送他们时,他们的回答让我感到震惊愉悦,他们说“不,我们只是过来和他一起上学,这样他就有很多人陪着一起走了,这样做很好。”
恒久的友谊就在那天形成。我们在那儿居住了将近6年,这群小孩也在一起玩了6年,他们周末一起去参加聚会,一起冲浪。
我至今仍在怀念这些小孩是多么令人愉悦,多么善良。我儿子有他们这样的朋友是多么幸运!
搬家那天是周六,很忙,我们到达的时候已经是中午了,大约1小时之后,孩子们来了,有一个小朋友邀请我儿子下午去他家玩。当他回来的时候,他已经知道了大多数小孩的住址以及他们家庭情况。
周一早上9点,在他去学校之前门铃响了,连续响了几次。
那天是儿子第一天进新学校,当他准备好的时候,我们家有8个小男生等着和他一起去上学,他们都住在我们家附近。
我问他们是不是他们父母送他们时,他们的回答让我感到震惊愉悦,他们说“不,我们只是过来和他一起上学,这样他就有很多人陪着一起走了,这样做很好。”
恒久的友谊就在那天形成。我们在那儿居住了将近6年,这群小孩也在一起玩了6年,他们周末一起去参加聚会,一起冲浪。
我至今仍在怀念这些小孩是多么令人愉悦,多么善良。我儿子有他们这样的朋友是多么幸运!
已赞过
已踩过<
评论
收起
你对这个回答的评价是?
推荐律师服务:
若未解决您的问题,请您详细描述您的问题,通过百度律临进行免费专业咨询