peipei1222
费用注销。
1.会计是以货币为主要的计量单位，以凭证为主要的依据，借助于专门的技术方法，对一定单位的资金运动进行全面、综合、连续、系统的核算与监督，向有关方面提供会计信息、参与经营管理、旨在提高经济效益的一种经济管理活动。古义是集会议事。我国从周代就有了专设的会计官职，掌管赋税收入、钱银支出等财务工作，进行月计、岁会。亦即，每月零星盘算为“计”，一年总盘算为“会”，两者合在一起即成“会计”。
2.会计的监督职能：会计监督主要是利用会计资料和信息反馈对经济活动的全过程加以控制和指导，包括事前、事中和事后的监督。
会计监督除货币监督，还有实物监督。会计监督的内容，是从本单位经济效益出发，对经济活动的合理性、合法性、真实性、正确性、有效性进行的全面监督。
会计监督的目的在于改善经营或预算管理，维护国家财政制度和财务制度，保护社会主义公共财产，合理使用资金，促进增产节约，提高经济效益。
3.每个月所要做的第一件事就是根据原始凭证登记记账凭证(做记账凭证时一定要有财务(经理)有签字权的人签字后再做账)，然后月末或定期编制科目汇总表登记总账(之所以月末登记是因为要通过科目汇总表试算平衡，保证记录不出错)，每发生一笔业务就根据记账凭证登记明细账。
4.月末须注意提取折旧，待摊费用的摊销等，若是新办企业开办费在第一个月全部转入费用。计提折旧的分录是借：管理费用或是制造费用，贷：累计折旧，这个折旧额是根据固定资产原值，净值和使用年限计算出来的。月末还要提取税金及附加(城建税，教育费附加等)由当地税务机关决定。
5.月末编制完科目汇总表之后，编制两笔分录。第一笔分录：将损益类科目的总发生额转入本年利润借：主营业务收入(投资收益，其他业务收入等)贷：本年利润。第二笔分录：借：本年利润贷：主营业务成本(主营业务税金及附加，其他业务成本等)。
6.转入后如果差额在借方则为亏损不需要交所得税，如果在贷方则说明盈利需交所得税，然后做记账凭证，借：所得税费用;贷：应交税金--应交所得税，借：本年利润，贷：所得税费用，所得税虽与利润有关，但并不是亏损一定不交纳所得税，主要是看调整后的应纳税所得额是否是正数，如果是正数就要计算所得税，同时还要注意所得税核算方法。
7.最后根据总账的资产(货币资金，固定资产，应收账款，应收票据，短期投资等)负债(应付票据，应付账款等)所有者权益(实收资本，资本公积，未分配利润，盈余公积)科目的余额(是指总账科目上的最后一天上面所登记的数额)编制资产负债表，根据总账或科目汇总表的损益类科目(如管理费用，主营业务成本，投资收益，主营业务税金及附加等)的发生额(发生额是指本月的发生额)编制利润表。
Lily20131010
个人简历首先在重点的.突出上，可以采用字体加黑的范式，也可以在顺序排位上进行突出。而突出的重点上，一般就是自己身的优势，例如在技能上，计算机能力特别好，则就可以作为重点突出等。那么会计专业的简历如何写呢?下面我为大家整理了会计专业简历模板，供大家参考!
会计毕业英文简历范文一
yjbys
Nationality:China (Mainland)
Current Place:TianheHeight/Weight:157 cm50 kg
Marital Status:SingleAge:31 years
Career Objective
Application type:Jobseeker
Preferred job title:Accountant: accounting
Working life:5Title:Senior title
Job type:Full timeExpected Start date:In a month
Expected salary:￥3500～￥5499Preferred working place:Tianhe Yuexiu
Work experience
Company's name:WATTONE CONSULTING &SERVICES CHINA LTD.Begin and end date: 2010-06-2012-08
Enterprise nature:Soly foreign funded enterprisesIndustry: Trading/Imports & Exports
Job Title:Accounting
Job description:Routine
1.reimbursement of costs, mainly refers to the expenses for the period
Business communication with foreign customers
Reasons for leaving:Self-improvement
Company's name:Fo shan City Shun de District Jun An Zhi Li Textile Co., Ltd.Begin and end date: 2006-10-2010-06
Enterprise nature:Industry: Garment/Textile/Leather/Shoes
Job Title:Accountant
Job description:Routine
1.reimbursement of costs, mainly refers to the expenses for the period
2.Accounting of inventory, including procurement of materials, goods into the sales;
3 monthly provision for depreciation of fixed assets;
4. Accounting wages, wage rates calculation of social insurance, employee benefits, education funds and union funds;
5.Clean up the current accounts, including receivables, payables, and is responsible for the reconciliation of accounts receivable, clearing;
6. Accounting, carry-over costs;
7.Calculate the tax declaration to pay on time;
8.Profits. The end of carry-over of reckoning;
9.Preparation of accounting statements, do the financial analysis
Monthly
1 internally to employees to Information external to go to the Inland Revenue Department tax.
(2) to deal with the accounts: do vouchers, registration books, summary of the certificate, registration ledger.
Reasons for leaving:Get married
Company's name:Fo shan city shun de District Jun An town Magnetic Power GroupBegin and end date: 2004-01-2006-10
Enterprise nature:Private enterprisesIndustry: Other Industries
Job Title:Finance/Accounting Assistant
Job description:1, responsible for daily financial cashier of the company division, including cash bank inflow, outflow, income, payment matters;
Reasons for leaving:to do accounting
Company's name:Fo shan city shun de District Jun An town Kim Young Metal Plating Co., Ltd.Begin and end date: 2002-04-2003-12
Enterprise nature:Private enterprisesIndustry: Garment/Textile/Leather/Shoes
Job Title:Cashier
Job description:(A) the balance of payments and records of the monetary funds
Cashier monetary funds management includes two aspects: First, the processing of daily currency receipt and expenditure of funds business; accounts of accounting for the balance of payments business.
Specifically, this work include the following six areas:
(1) do a cash basis accounting
Auditors audit signature of proof of payment in strict accordance with the provisions of the cash management system, review and handle collections and payments.
(2) do the bank deposits of cash basis accounting
Reasons for leaving:to do Finance/Accounting Assistant
Company's name:Fo shan City Shun de District Jun An town Hong Chun Textile Co., Ltd.Begin and end date: 2001-10-2002-04
Enterprise nature:Private enterprisesIndustry: Garment/Textile/Leather/Shoes
Job Title:Statistician
Job description:Statistical work duties:
1, and resolutely obey the command of superiors, conscientiously perform their work orders;
2, in strict compliance with company rules and regulations, to conscientiously fulfill their duties;
Reasons for leaving:to do Cashier
Educational Background
Name of School:shunde polytechnic
Highest Degree:AssociateDate of Graduation:2011-01-01
Name of Major 1:accountingName of Major 2:
Education experience:Start dateEnd dateEducation organizationMajorsCertificateCertificate No
2008-032011-01shunde polytechniceconomygraduation certificate108315201106000564
Language Ability
Foreign Language:EnglishLevel:good
Language ability:Have a good command of both spoken and written English
Chinese level:excellentCantonese Level:perfect
Relevant skills and abilities
I have strong organizational ability, good resource analysis, and full use of all resources, there is a strong independence, strong analytical skills, able to adapt to the fast-paced, with strong experience and practical ability, able to workindependently.
Self-recommendation letter
I am cheerful and lively, like to make friends, and good at communicating with others, friends, have good interpersonal skills
Seriously study and work, careful, pragmatic, responsible, motivated, and more patience in dealing with people.
会计毕业英文简历范文二
zcbkw
Gender: Male
Wedlock: Single Nation: Han
Residence: Guangdong-Dongguan Age:
Location: Guangdong-Foshan Height: 172cm
Target Locations: Guangdong-Guangzhou、 Guangdong-Zhongshan、 Guangdong-Shenzhen
Target Positions: Financing/Audit/Stat.-Accountant
Financing/Audit/Stat.-Finance Analysis
Financing/Audit/Stat.-Other
Target Jobs: accountant、 manager assistant
Desired Salary: Negotiable
When Can Start: within 01 month
Education
2002-09 ～ 2006-07 East china transportation university Accounting and English Bachelor Degree
Training
2007-10 ～ 2009-10 America whalen representative office Accounting
2006-07 ～ 2007-09 Wabisen Accounting Firm Accounting
Work Experience5 years 0 months work experience,and served on 2 Companies.
(2009-10 ～ 2011-07)
Company Type: Private Enterprise Company Category: Furniture,Household appliances,Handicrafts,Toys
Job Title: Accountant & Finance Management Positions: Financial affairs plans professional staff
Job Description: Key responsibilities:
1. Overseas sales management including account receivable management.
2. Overseas branches accounting management including treasury, bookkeeping, budget, expenses etc.
3.Division performance analysis including price management and operation analysis.
Achievement:
1.Personal quarterly performance was evaluated as “A”
2. Annual performance was commented as “The Best Supporting”
3. Project working of Account Receivable verification
Reason for Leaving: Family emergency
(2007-10 ～ 2009-10)
Company Type: Foreign Enterprise Company Category: Trading,Commerce,Imports and Exports
Job Title: Accountant Positions: Accountant
Job Description: deal with daily vouchers and ledgers, control foreign nationality people's expenses happened in china reasonable, report employees expenses and bank statement to headquarter in America financial people needed, to report the payment amount which happened in china and also employees expenses reimbursement, weekly, monthly finacial budget etc .
Reason for Leaving: searching broad space to develop
(2006-07 ～ 2007-09)
Company Type: Foreign Enterprise Company Category: Consulting and Investigation industry
Job Title: Positions: Accountant
Job Description: 2006.06—2007.09 Wabisen Accounting Firm
When graduated from university, I got my work in wabisen which is a big international accounting firm， In my 1.5 year's working period I always tried my best to work hard to study and improve, and set a goal what I must attain ,and now I can say I was successful in the past two year , and I am so confident to do everything no matter how difficult it will be !
Reason for Leaving: change career field
Special Skills
Professional Title:
Computer Level: intermediate
Computer Skills: Have a good command of windows operation and well control about office software like word 、excel and power point etc , skillful handling in finacial software such as kingdee etc.
Strengths: *Have 2.5 years work experience both in international accounting firm and America representative office , well know about local financial regulations and operations ,have been worked for ten kinds of different enterprise as an accountant when i served in the accounting firm .
优质会计资格证问答知识库
