主君的太阳Soo
楼主，请看以下。自我介绍，我帮你加了部分。另外，建议下，中文工作经验部分需要改下。手工翻译，地道的表达。祝你求职成功O(∩_∩)O哈！1、负责核对整理单据信息开具发票或收据，并据此制作营业报表。1)To be responsible for classifying and checking the list information so as to issue invoice or receipt.2、统计各店销售数据与系统核对后出具相关报表。2) Collecting every store’s sales data to be checked with system in order to be convenient for establishing the relevant report forms.3、根据对账后数据收取各店往来款项，并将现金、支票及时交存银行。3)According to every store’s data for receiving the dealing payment and put the cash, check to save the bank.4、负责发票购买，开票系统的日常使用、抄税和打印表格工作。4) To be responsible for the work of purchasing invoice, daily use of issuing invoice system, copying, lifting tax and printing the sheet. 5、办理银行存款和现金支取，管理支票和财务章的使用。5) Transact the bank saving and cash draw, management check as well as the use of finance stamper.6、负责相关费用的报销。6)To be responsible for the relevant expense reimbursement.7、制作收入、付款、费用等相关凭证，制作现金盘点表和银行余额调节表。7)Issuing the relevant income, payment and expense certificate; issuing the cash check sheet and bank balance reconciliation sheet.8、进行库存盘点并核对盘点表。 8)Perform the stock checking and checked by the check sheet.9、负责发放员工奖金。9)To be responsible for giving out the staff’s bonus.10、协助财务经理做好财务部其他相关工作。10Aassist the finance manager to do the finance department’s other work.本人工作认真仔细，有责任心，对工作善始善终，学习能力强，能熟练使用Word、Excel、等Office软件和各项办公设备。性格乐观大方，适应能力强有良好的沟通与协调能力。Dear Officer, I am glad to be here for interview. I have been working as account for many years. I could be familiar with the work concerned any thing. I am a delicated with detail-minded person.At the same time, I am a fast learner and could be operated the related software successfully, such as, Excel, Word, Powerpoint and so on. I could be qualified with your position. I would be much appreciated it if you can consider me as one of the best candidate for your position and I shall be glad to discuss with you further in person. And thank you again
向着好吃奔跑
1 Be responsible at arranging the invoice or receipt message documentation and follow the production of business reports. 2 State each store sales amount and systematically check after the related reports . 3 Follow the amount collected after the reconciliation between the amounts of each store, and cash, check, bank time deposit. 4 Be responsible for the invoice of purchase , the billing system of everyday use, copying taxes and printing forms for work. 5 Bank deposits and cash withdrawal, the use of managing checks and financial chapters. 6 Be responsible for the reimbursement of related expenses. 7 Production's income, payments, fees and other related documents, making cash inventory sheet and bank reconciliation. 8 The inventory carry out the check of the inventory list. 9 Be responsible for the payment of employee bonuses. 10 The Ministry of Finance assists financial managers to do other related work.I work carefully, have sense of responsibility, work from start to finish , strong learning ability, familiar with Word, Excel, and other Office software and all office equipment. A positive attitude and generous, strong adaptability with good communication and coordination. 累死我le~~~=(TT_TT)=
miumiu6571
亲，英文翻译是：Attached is a dashboard of year-end physical inventory list, please approve related data can be adjusted to 2014 January account?
yangdandan
the attached is a year-end physical inventory list of dashboard , please approve whether the related data can be adjusted to the account of January in 2014.
晴天小珠717
1, to check the documents issued up information invoice or receipt, and then make the business report. 2, the store sales data statistics and after checking system issued by related forms. 3, according to the store after check data collection, and money exchanges cash, cheque deposit in the bank. 4, responsible for bill to buy, make out an invoice for daily use, copy of the system and print form work. Tax 5, conduction bank deposits and cash that check and financial management, the use of the chapter. 6, is responsible for the relevant expenses to submit an expense account. 7, production income, payment and fees relevant proof, making cash and inventory list bank balance sheets. 8, an inventory check inventory and inventory list. 9, is responsible for issuing staff bonuses. Assist finance manager to 10, the finance department related work. Myself work carefully, have sense of responsibility, work to achieve a peaceful ending, learning ability, be familiar with the Word, Excel, such as the Office software and the Office equipment. I'm optimistic and easy, strong ability to have good communication and coordination ability.
