小肚巨肥
Is responsible for the dealer work: The dealer orders, gets down the list, presses for payment, produces goods and adds the list and so on a series of processes, both sides cooperates happily! Is responsible for the company cash, the bill, and the bank deposit storage, the establishment cash journal, the bank deposit journal, the verification cash turnover bill, the verification primitive certificate, handles the cash turnover to transfer the service. Is responsible for the enterprise material cost accounting, the sale open account calculation, receivable, account payable calculation, assists head accountant to carry on other routine work. Is responsible for each administrative system execution situation which inspects the company to formulate, and administration management; The company staffs must advertise for, the wages results in the computation and the provide, the staff society earnest money handles, the staff file results in the management.Is responsible for the dealer work: The dealer orders, gets down the list, presses for payment, produces goods and adds the list and so on a series of processes, both sides cooperates happily! Is responsible for the company cash, the bill, and the bank deposit storage, the establishment cash journal, the bank deposit journal, the verification cash turnover bill, the verification primitive certificate, handles the cash turnover to transfer the service. Is responsible for the enterprise material cost accounting, the sale open account calculation, receivable, account payable calculation, assists head accountant to carry on other routine work. Is responsible for each administrative system execution situation which inspects the company to formulate, and administration management; The company staffs must advertise for, the wages results in the computation and the provide, the staff society earnest money handles, the staff file results in the management.
520贝基清净果
objective Expect the nature of work: full-time professional expectations: accounting audit assistant financial personnel in expectation: Beijing Education background Now, he is studying jilin university of finance accounting professional undergraduate course (today is expected to July graduation) September 2008 to June 2011 jilin industry and commerce college accounting computerization professional college Courses major in finance, accounting, financial management, economic law, tax law, audit, statistics, etc Basic skills Computer ability: skilled in the use of "friendly" "velocity" financial software, Familiar with office administrative affairs proficient in using WORD, EXCEL finishing all kinds of documents and data statistics, Simple to use PHOTOSHOP Already through the national computer level 2. Foreign language ability: familiar with English everyday dialogue, familiar with Korean. Professional ability: now has accountant from job seniority card, primary accountant, abacus calculation 3 grade. Work experience In January 2011 to April 2012 dalian a freight agency Co., LTD. YanJi branch
小小的飞帆
Job TargetExpect the nature of work: full-time expectations Occupation: accounting and auditing assistant financial officers expect the work area: BeijingEducational backgroundNow studying the Jilin University of Finance and Accounting Profession Self undergraduate (expected graduation in July today)Jilin Institute of Business and computerized accounting professional specialist in September 2008 to June 2011Major courses: financial accounting, financial management, economic law, tax law, auditing, statistics, etc.Basic skills Computer skills: familiar with, "UF" "speed up" and other financial software. Familiar with the administration of the Office proficient WORD, EXCEL, organize a variety of documents and statistics,Can be simple to use PHOTOSHOPTwo by the National Computer. Foreign language skills: familiar with the English daily dialogue, familiar with the Korean language. Professional competence: have accounting qualification certificate, junior accountants, Abacus 3.Work experienceFreight Forwarding Co., Ltd. of Dalian City in January 2011 to April 2012 Yanji Branch Auxiliary Accounting All the daily work of the cashier to assist in accounting positions, preparation of accounting documents, board account, the end of business. 2009 summer, winter tutoring during teacher Twice tutoring experience, my interpersonal skills and ability to solve problems.Awards in the school 2008 to 2010 for four consecutive times by the first-class scholarship. 2009-2010 honorary title of "excellent students" Outstanding Graduate "and" outstanding member "learning model".Self-evaluation Learning ability, the work can be started rapidly to adapt to environmental pressures; The work is careful, cautious; a sense of responsibility and self-confidence, motivated, studious; optimistic, cheerful, hard working; Full of patience and sincerity, emphasis on teamwork; emphasis on the spirit of cooperation, the working efficiency; Certain social skills, excellent organization and coordination.AutobiographyHave accounting work in the community with a year of practical experience, but I know for accounting and his party, or novice. I like accounting, accounting job, I was full of hopes and plans, so I will continue development in this line, I hope I can be successful in this line of accounting.If your company wants to get a long-term development of talent, I believe I will do it, because I know that in an industry where the accumulation takes time precipitation. Hope that the needs of your company will be a good platform to display their skills. Believe me, I will work hard for the company to a force, I hope and colleagues together is a better fate, my life is more exciting because of the accounting job. Thank you!
叮叮猫儿要飞
Responsible for the dealer: dealer orders, and orders, reminders, plus shipping and a series of single process, cooperation between the two sides happy! Responsible for the company's cash, bills, and bank deposits custody, the establishment of cash accounting, bank deposits, accounting, audit cash-based instruments, audit and original receipts, for cash basis to the business. Responsible for corporate materials cost accounting, sales accounting between accounts receivable, accounts payable accounting, Competent to assist other day-to-day accounting work. The company responsible for the assessment of the various administrative systems implementation, and administrative management; employees in the recruitment, wages in the calculation and payment, a payment for social security staff, a file management staff
顺其自然0012
Responsible for distributors: Follow up orders from distributors to ensure a happy cooperation between both parties. Responsible for keeping the cash, receipts and bank deposit of the company, setting up cash journal and bank deposit journal, examining &verifying cash basis notes and original voucher, operating cash basis businesses.Responsible for material cost calculation, Ap/Ar accounting calculation.Assist director to carry out other daily jobs.Responsible for evaluating the implementation of administrative regulations set up by the company and the management of administrative affairs; personnel recruitment, payment calculation and release, social security formalities, personnel archives filing.Remarks: '订货，下单，催款，出货及加单等一系列的过程' 已简单译成'跟单'。'销售往来账目核算，应收、应付账款核算' , 这两项好像指的是同一种东西吧？已统一译成'应收、应付账款核算'.仅供参考.
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