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.
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;
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.
objective Expect the nature of work: full-time professional expectations: accounting audit assistant financial personnel in expectation: Beijing Education background Now, he is studying jilin university of finance accounting professional undergraduate course (today is expected to July graduation) September 2008 to June 2011 jilin industry and commerce college accounting computerization professional college Courses major in finance, accounting, financial management, economic law, tax law, audit, statistics, etc Basic skills Computer ability: skilled in the use of "friendly" "velocity" financial software, Familiar with office administrative affairs proficient in using WORD, EXCEL finishing all kinds of documents and data statistics, Simple to use PHOTOSHOP Already through the national computer level 2. Foreign language ability: familiar with English everyday dialogue, familiar with Korean. Professional ability: now has accountant from job seniority card, primary accountant, abacus calculation 3 grade. Work experience In January 2011 to April 2012 dalian a freight agency Co., LTD. YanJi branch
