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, Ap/Ar 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.
Name: Gender: Male Wedlock: Single Nation: Han Residence: Guangdong-Dongguan Age: Location: Guangdong-Foshan Height: 172cm Target Locations: Guangdong-Guangzhou、 Guangdong-Zhongshan、 Guangdong-Shenzhen Target Positions: Financing/Audit/Stat.-AccountantFinancing/Audit/Stat.-Finance AnalysisFinancing/Audit/Stat.-Other Target Jobs: accountant、 manager assistant Desired Salary: Negotiable When Can Start: within 01 month Education2002-09 ～ 2006-07 East china transportation university Accounting and English Bachelor Degree Training2007-10 ～ 2009-10 America whalen representative office Accounting 2006-07 ～ 2007-09 Wabisen Accounting Firm Accounting Work Experience5 years 0 months work experience,and served on 2 Companies.（2009-10 ～ 2011-07） Company Type: Private Enterprise Company Category: Furniture,Household appliances,Handicrafts,ToysJob Title: Accountant & Finance Management Positions: Financial affairs plans professional staffJob Description: Key responsibilities:1. Overseas sales management including account receivable management.2. Overseas branches accounting management including treasury, bookkeeping, budget, expenses etc.3.Division performance analysis including price management and operation analysis.Achievement:1.Personal quarterly performance was evaluated as “A”2. Annual performance was commented as “The Best Supporting”3. Project working of Account Receivable verificationReason for Leaving: Family emergency（2007-10 ～ 2009-10） Company Type: Foreign Enterprise Company Category: Trading,Commerce,Imports and ExportsJob Title: Accountant Positions: AccountantJob Description: deal with daily vouchers and ledgers, control foreign nationality people's expenses happened in china reasonable, report employees expenses and bank statement to headquarter in America financial people needed, to report the payment amount which happened in china and also employees expenses reimbursement, weekly, monthly finacial budget etc .Reason for Leaving: searching broad space to develop（2006-07 ～ 2007-09） Company Type: Foreign Enterprise Company Category: Consulting and Investigation industryJob Title: Positions: AccountantJob Description: 2006.06—2007.09 Wabisen Accounting FirmWhen graduated from university, I got my work in wabisen which is a big international accounting firm， In my 1.5 year's working period I always tried my best to work hard to study and improve, and set a goal what I must attain ,and now I can say I was successful in the past two year , and I am so confident to do everything no matter how difficult it will be !Reason for Leaving: change career fieldSpecial SkillsProfessional Title: Computer Level: intermediate Computer Skills: Have a good command of windows operation and well control about office software like word 、excel and power point etc , skillful handling in finacial software such as kingdee etc.Strengths: *Have 2.5 years work experience both in international accounting firm and America representative office , well know about local financial regulations and operations ,have been worked for ten kinds of different enterprise as an accountant when i served in the accounting firm .
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
