请高手帮忙翻译会计简历,谢谢

来源:百度知道 编辑:UC知道 时间:2024/05/17 23:52:14
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.

1, the cashier in July 2002 with the current account primarily for cash payments. Internet banking payments and check inter-company funds between 2 Manufacturing cost and product cost accounting in September 2003 after the company started to use SAP system. primarily responsible for manufacturing costs, management costs, freight audit and accounting, cost accounting products and product unit cost analysis. On inventories, fixed assets management, inventory, ensure that the accounts are true .. December 2003 and participate in the preparation of the 2004 budget. Independent completed a management fee, manufacturing costs, product cost and the budget revision. 3. income tax accounting and accounting work in August 2004 took over the sales, Factories Company primarily responsible for the accounting of sales revenues, with the reminder that the collection of debts, tax returns etc. 4. November 2005 has primarily responsible for the company's stock to check documents, the end invento