哪位朋友能帮我翻译一下会计简历,很急用,谢谢

来源:百度知道 编辑:UC知道 时间:2024/04/29 16:00:00
1、出纳与往来帐 2002年7月主要负责现金收付、网上银行付款和公司间往来资金核对工作
2、制造费用与产品成本核算 2003年9月公司开始使用德国SAP系统后,主要负责制造费用、管理费用、运费的审核与记帐,产品成本的核算及产品单位成本的分析。月库存盘点,固定资产管理,盘点工作,确保帐实相符..2003年12月参与公司2004年预算的编制工作,独立完成了管理费用、制造费用、产品成本的预算编制和修订工作.
3、收入核算与税务工作 2004年8月接任销售会计的工作,主要负责总公司工厂销售收入的核算,跟催货款的收缴,纳税申报等工作
4、2005年11月至今主要负责公司存货单据的核对,月末库存盘点,差异分析.固定资产的管理.
急用,盼好心的朋友帮忙,谢谢

After 1st, the teller and contacts debt in July, 2002 between the primary cognizance cash turnover, the on-line bank payment and the company the intercourse fund checkup works 2, the factory expense and the product cost calculates in September, 2003 the company to start to use the German SAP system, the primary cognizance factory expense, the overhead charge, the transport expense verification with keeps accounts, product cost calculation and output unit cost analysis. |Month stock stocktaking, fixed assets management, the stocktaking work and insure a debt to actually agree with. 2003 year in December to participate in the establishment work which the company in 2004 budgot, the independence completes the overhead charge, the factory expense, the product cost budget has established and revises the work 3rd, the income calculation and the tax affairs work in August, 2004 to take over sell accountant's work, the primary cognizance main corporation factory sale income calculation,