会计个人简历模板英文

既然别人要英文简历就应该要用到英语哦，你还需要补补会计英语才可呢。。。 所以仅帮到你简历是不够的，你还要提高自己的英语才可过关。

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, ApAr 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.

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.

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

1. Cost accounting. Co-ordinate the cost of taxes and profits of the end of the month cost analysis, sales delivery management. Daily accounts of its subsidiaries responsible for processing and export of foreign exchange, reporting, year end settlement, annual and other 2. Company-sponsored accounting. Responsible for the daily processing and reporting the preparation of accounts, reporting, year end settlement, the tax industry and commerce co-ordination, UFIDA routine maintenance. 3. I advocate team, with a strong sense of responsibility, act with caution, easy-going man. Strong ability to learn, to face the pressures and challenges. 3 years of work involving the relevant broader, proficient use of financial software and office productivity software, on the financial aspects have a certain understanding of its in practice in all aspects of operation can also be considered from the company's cost-effectiveness for the company to create a more great interest. 4. Certificate2009.08 junior accounting title2008.02 Certificate of national foreign trade accounting qualification2008.01 Accounting qualification certificates2007.09 shortage of minority languages German C-class talent2005.12 Shanghai Computer Application Proficiency Test Intermediate2004.07 Shanghai Computer Rank Examination Grade 12004.07 CET-4