会计翻译工作内容

1.负责应付账款核算 1.接收原材料入库单、审核付款清单和各种应付账款，审核各业务部门转交的发票及单据；财务软件编记帐凭证2.负责应收账款核算1、支払金额の计算1、原材料入库シートの受取、支払リストや支払金额の审査及び、各业务部门が提出するインボイス及びシートの审査；财务ソフトを使用して、帐簿证明の作成2、徴収金额の计算1.核算各销售客户应收账款和记录， 2. 财务软件编记帐凭证； 3.定期与销售人员核对销售明细及监督汇款, 1、各贩売先の徴収金额や记录の计算2、财务ソフトを使用して、帐簿证明の作成3、定期的に贩売人员と一绪に、贩売明细の确认、振込みの监督3.固资产折旧,成本结转,费用摊销,工资发放等的帐务处理, 3、固定资产の减価偿却、コストの缲越、费用の清算、给料の配给などの财务的処理4.增值税发票,扫描,进行网上认证, 抄报税,纳税申报, 缴纳税款5.月末季末根据银行、现金账，登明细、总帐，做报表4、増値税インボイスのスキャン、ネット上认证、関税の写しと申告、纳税申告、纳税5、月末期末に、银行、现金帐により明细や総括帐簿、报告表の作成一级だからって、すべてが翻訳できるわけではない。正直、私にとっても、すこし难しすぎるように感じます。アピールの部分はやはり自分の言叶で表现した方がいいと思います。面接のときも口を固く闭じ、ただ资料を见せるだけでは、とても受かるようには思えません。ので、せめて、アピールの部分は自分の言叶で表现していただきたいです。下手でもいいです。自分のできる限りのことをやれば、それで十分だと思います。顽张ってください。

1, audit the legality of the original documents, reasonable and authenticity, the cost of the audit is the examination and approval procedures in line with the company; 2 timely manner accounting documents, records, financial statements, accounting and other data collection, preparation, registration, compilation, archive, 3, the company compiled monthly, quarterly, in English and accounting statements 4, the correct monthly Provision for depreciation of fixed assets 5, responsible for the company's tax calculation, reporting and Xiehe work, maintain contact with the Inland Revenue Department 6, the relevant departments to carry out the financial audit and inspection 7, supports other work completed by accounting

Self-introduction and job description:- Familar with procedures of general accounting as well as online tax declaration- Good skills in ERP financial software- In charge of AP and AR reconciliation in a monthly manner- To provide cost analysis report every month on time- Monthly check the stock with the help of WH keeper- Pay social insurance for your staff and handle other insurance related issues

1. VAT invoices issued ordinary invoices, and customers reconciliations 2. Account receivables, bank account funds management 3. Early Chaoshui monthly charge, online reporting, the vote by the end of deductions 4. Monthly complete and collate documents 5. Monthly cost of completing the TAB

1 management fund income and expenditure 2. Responsible for expense reimbursement signature, amount, invoice and attachment audit. 3. Prepare accounting vouchers according to the unerring original vouchers. 4. Manage contract ledger, contract payment account 5. Prepare monthly, annual financial statements, bank balance reconciliation table 6. Monthly online tax returns, annual corporate income tax returns and settlement 7. Annual cost and profit budget according to the targets issued by the higher authorities