冬日红葉
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
cdzsmz5288
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
爱吃牛蛙的鱼
1 Is responsible for proof of payment of Entry2 Between suppliers check on bills3 Month payment plan should be prepared4 Supplier invoice receipt and review5 Good communication skills, have good outside the company (supplier) and the communication between relevant departments within the company6 Responsible for customer billing work, control of accounts receivable balances and work with the coordination of relevant departments7 Carefully checked and confirmed a back section of each customer and do customer back to the verification of models8 Do the daily accounts receivable reconciliation, timely reconciliations information Guiji Archive
哇塞小熊
Employment history 1> In July, 1999 --1999 year in December is appointed ateller duty in the Qingdao Haire Hengyang office; 2> In February, 2000 --2004 year in April manages the managementdepartment in Shenzhen with the prosperous company to be appointedtotal account accountant. A. Cost expense calculation; B. Income, profit calculation; C. The total account report form and financial inventory accountingreported establishment (including property debt table, profit table,cash flow indicator and correlation attached list, report formannotation, finance fact sheet); D. Records accounting data and so on account certificate and primitivecertificate, accountant the account book, the report form and carrieson the partial accounting data processing work; E. Carries on each month of increment duty special-purpose receipt theincome tax authentication to arrive at the buckle, as well asresponsibly completes company each month of related Shanghai todeclare goods the work; 3> From May, 2004 to May, 2007 in great wise electron (Shenzhen)limited company no matter what an intercourse account manager duty. A. Checks the cross time sale, to the foreign currency customerexportation, transfers the factory and flushes closes the proportionmonitoring, balanced finance with customs account item; B. Formulation and appraisal credit volume; C. Account age analysis some correlation report forms formulations andanalysis; D. To exceeds the time limit the loans to follow up and to take thecorresponding financial measure; E. Beginning of the month formulates the AP/AR plan, manages thesupplier/customer returned goods flow; F. The total account AP/AR data confirmation, establishes AP/AR torecord the account certificate; G. Payment flow examination and approval, connection transaction priceposition and transaction intercourse checkup; Self- appraisal 1> Is skilled in declares goods the work, sells accountant,the cost accounting, the report form establishment, has the richintercourse account funds managerial experience; 2> Has financial audit work experience which the operation companygoes on the market; 3> Skilled operates office automation software and golden smalldish software and its the ERP and so on Excel/office finance entireflow; 4> Understood the national finance system and the related policylaws and regulations, familiar write the increment duty receipt andexport the receipt;
xian蝦米
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!
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