英语翻译工作经历 1> 1999年7月--1999年12月在青岛海尔衡阳办事处任出纳一职; 2> 2000年2月--20

英语翻译
工作经历
1> 1999年7月--1999年12月在青岛海尔衡阳办事处任出纳一职;
2> 2000年2月--2004年4月在深圳同昌公司经营管理部任总账会计.
a.成本费用核算;
b.收入、利润核算;
c.总账报表及财务会计报告的编制（包括资产负债表、利润表、现金流量表及相关附表、报表附注、财务情况说明书）;
d.记账凭证和原始凭证等会计数据,会计账簿、报表和进行部分会计数据处理工作;
e.进行每月增值税专用发票的进项税认证抵扣,以及负责完成公司每月相关的申报税工作;
3> 2004年5月至2007年5月在伟明达电子(深圳)有限公司任往来账主管一职.
a.核对跨期销售,对外币客户出口,转厂及冲关比例监控,平衡财务同海关账目;
b.制定及评估信用额度;
c.账龄分析的一些相关报表的制定及分析;
d.对逾期货款跟进及采取相应的财务措施;
e.月初制定AP/AR计划,管理供应商/客户退货流程;
f.总账AP/AR数据的确认,编制AP/AR记账凭证;
g.付款流程的审批,关联交易的价位及交易往来的核对;
自我鉴定
1> 精通报税工作、销售会计、成本核算、报表的编制,有丰富的往来账款管理经验;
2> 有操作公司上市的财务审计工作经验;
3> 熟练操作Excel/office等办公自动化软件及金碟软件及其ERP的财务的整个流程;
4> 了解国家财务制度和相关政策法规,熟悉开增值税发票和出口发票;

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;