大师作文网英语翻译 财会方向请帮忙把下面的工作内容和自我介绍翻译成英文,中文写的比较繁琐,英文尽量用词简单一点1、负责核对整理单据
来源：学生作业帮 编辑：大师作文网作业帮 分类：综合作业 时间：2024/11/10 19:06:28
英语翻译 财会方向
请帮忙把下面的工作内容和自我介绍翻译成英文,中文写的比较繁琐,英文尽量用词简单一点
1、负责核对整理单据信息开具发票或收据,并据此制作营业报表.
2、统计各店销售数据与系统核对后出具相关报表.
3、根据对账后数据收取各店往来款项,并将现金、支票及时交存银行.
4、负责发票购买,开票系统的日常使用、抄税和打印表格工作.
5、办理银行存款和现金支取,管理支票和财务章的使用.
6、负责相关费用的报销.
7、制作收入、付款、费用等相关凭证,制作现金盘点表和银行余额调节表.
8、进行库存盘点并核对盘点表.
9、负责发放员工奖金.
10、协助财务经理做好财务部其他相关工作.
本人工作认真仔细,有责任心,对工作善始善终,学习能力强,能熟练使用Word、Excel、等Office软件和各项办公设备.性格乐观大方,适应能力强有良好的沟通与协调能力.
请帮忙把下面的工作内容和自我介绍翻译成英文,中文写的比较繁琐,英文尽量用词简单一点
1、负责核对整理单据信息开具发票或收据,并据此制作营业报表.
2、统计各店销售数据与系统核对后出具相关报表.
3、根据对账后数据收取各店往来款项,并将现金、支票及时交存银行.
4、负责发票购买,开票系统的日常使用、抄税和打印表格工作.
5、办理银行存款和现金支取,管理支票和财务章的使用.
6、负责相关费用的报销.
7、制作收入、付款、费用等相关凭证,制作现金盘点表和银行余额调节表.
8、进行库存盘点并核对盘点表.
9、负责发放员工奖金.
10、协助财务经理做好财务部其他相关工作.
本人工作认真仔细,有责任心,对工作善始善终,学习能力强,能熟练使用Word、Excel、等Office软件和各项办公设备.性格乐观大方,适应能力强有良好的沟通与协调能力.
1 Be responsible at arranging the invoice or receipt message documentation and follow the production of business reports.
2 State each store sales amount and systematically check after the related reports .
3 Follow the amount collected after the reconciliation between the amounts of each store, and cash, check, bank time deposit.
4 Be responsible for the invoice of purchase , the billing system of everyday use, copying taxes and printing forms for work.
5 Bank deposits and cash withdrawal, the use of managing checks and financial chapters.
6 Be responsible for the reimbursement of related expenses.
7 Production's income, payments, fees and other related documents, making cash inventory sheet and bank reconciliation.
8 The inventory carry out the check of the inventory list.
9 Be responsible for the payment of employee bonuses.
10 The Ministry of Finance assists financial managers to do other related work.
I work carefully, have sense of responsibility, work from start to finish , strong learning ability, familiar with Word, Excel, and other Office software and all office equipment. A positive attitude and generous, strong adaptability with good communication and coordination.
累死我le~~~
=(TT_TT)=
2 State each store sales amount and systematically check after the related reports .
3 Follow the amount collected after the reconciliation between the amounts of each store, and cash, check, bank time deposit.
4 Be responsible for the invoice of purchase , the billing system of everyday use, copying taxes and printing forms for work.
5 Bank deposits and cash withdrawal, the use of managing checks and financial chapters.
6 Be responsible for the reimbursement of related expenses.
7 Production's income, payments, fees and other related documents, making cash inventory sheet and bank reconciliation.
8 The inventory carry out the check of the inventory list.
9 Be responsible for the payment of employee bonuses.
10 The Ministry of Finance assists financial managers to do other related work.
I work carefully, have sense of responsibility, work from start to finish , strong learning ability, familiar with Word, Excel, and other Office software and all office equipment. A positive attitude and generous, strong adaptability with good communication and coordination.
累死我le~~~
=(TT_TT)=