会计对话内容怎么写

个人资料，分享给你，希望有所帮助，请采纳！谢谢！Situation: Lintel, a computer chip manufacturing company, currently has a job opening in its Finance department. John Miller is the first applicant to be interviewed this morning by Lintel’s Finance Manager Mike Gates.Mike: Good Morning, John. I am Mike.John: Good Morning.Mike: How are you doing?John: I am doing fine. Thank you.Mike: How was the traffic coming over here?John: I am so glad that the traffic was light this morning. No traffic jam and no accidents.Mike: That is good. John, let’s start the interview. Are you ready?John: Yes, I am.Mike: First of all, let me properly introduce myself. I am the Finance Department Manager. As you know there is an open position in my department, and I need to fill this position as soon as possible.John: Please, tell me a little bit about the position.Mike: It is an entry-level position. The new employee will have to work closely with the Accounting department. He will also have to deal with the bank on a daily basis.John: What type of qualifications do you require?Mike: I require a four-year college degree in Finance. Some working experience would be helpful.John: What kind of experience are you looking for?Mike: Doing office work is good. However, since this is an entry-level position, I do not require a lot of experience. I am willing to train the new person.John: That is great!Mike: John, tell me a little bit about yourself.John: I was a student at West Coast University, and I just graduated with a Bachelor degree in Finance. I have been working part-time as a payroll clerk for the last two years.Mike: What are you looking for in a job?John: The job should help me see what Finance is all about. I have learned a lot of Finance theories at school, and now it is time for me to put them into practice.Mike: Anything else?John: I also hope that it will help me grow in my field.Mike: What are your strengths? Why should I hire you?John: I am a hard-working person and a fast learner. I am very eager to learn, and I get along fine with people.Mike: OK. Now, let me ask you a few quick questions. You do not mind working long hours, do you?John: No, I do not.Mike: Can you handle pressure?John: Yes, I can. When I was going to school, I took quite a few courses each semester while working at least twenty hours every week. And, I handled that situation very well.Mike: Do you still have any questions for me?John: No, I think I have a pretty good understanding of the job. I believe that I can handle it with ease, and I hope to have the opportunity to work for you.Mike: John, nice meeting you. Thank you for coming.John: Nice meeting you too. Thank you for seeing me.

一）爱岗敬业。它要求财务人员充分认识并珍惜、热爱本职工作， 自觉主动履行岗位职责；以积极向上的健康心态和全心全意为团场职工服务的思想，正确处理责权利三者关系。（二）熟悉法规。财务工作涉及面广，要求财务人员必须熟悉财经方 针政策和各种会计法律法规与制度，确保财务处理的正确性。只有熟 悉了准则、具备了娴熟的会计技能，才会遵循准则、坚持准则，做到 客观公正。（三）依法办事。财务工作以法律法规为指导，以会计处理为载体， 财务人员必须自觉遵守《会计法》和相关的会计规章制度，正确处理 团场、连队和个人三者利益关系，把好关口，依法理财，做到“不唯上， 不唯情（钱） ，只唯法”。（四）客观公正。财务工作的首要职能就是对各项经济活动进行客观 公正的记录与反映，离开了实际发生的客观经济事项去进行会计处理 只能是造假账。对一些特殊会计事项的处理必须坚持公正合理的原则， 这不仅是职业道德规范的要求，也是财务人员个人品德的体现。（五）廉洁奉公。财务工作与钱、财、物紧密相联，这就要求财务人 员在职业活动中必须廉洁自律、奉公守法、公私分明，以团场的利益 重于一切为最高原则，始终保持清醒的头脑，经受住各种考验。三、清正廉洁重在落实、贵在坚持 廉政的基本内涵是：“廉”为“政”服务，“政”以“廉”长存。党风廉政建设 工作是我们必须长期坚持的重要任务，是贯彻落实科学发展观、建立 健全防腐体系的必然要求。加强财务人员廉政工作是从源头上治理腐 败的有效措施，必须持之以恒，落到实处。

会计分录是表述经济业务的一种规范化的语言结构，它的具体结构是借贷记账法，借方代表资金“来自哪里”，贷方代表资金“形成了什么”。 如第1项：收到某公司投入的资金20万，款项存入银行。会计分录如下： 借：实收资本20万贷：银行存款20万借方实收资本20万，用大白话来说就是某公司给了20万作为注册资本，形成了对本公司的价值20万的所有者权益，这是描述资金来自哪里。贷方银行存款20万，表示本公司的银行存款多了20万，这是描述资金形成了银行存款这种资产形式。 会计分录其实就是精简了的大白话，最关键的就是会计科目，理解了会计科目，就知道分录怎么写了。

最好的办法就是传对账单,把你想说的都写在对账单上,如:以上欠款信息请核对,如无误请按约付款之类的话,然后再打电话给他们.说的婉转一点.