会计助理简历英语

工作经验***公司名称 (20XX-05 ～ 20XX-09)公司性质： 合资企业行业类别： 建筑施工与工程担任职位： 会计助理 岗位类别： 会计助理工作描述：1、根据总帐会计做好的会计凭证进行数据录入工作，做到认真、仔细、准确。2、协助出纳完成银行票据的结算工作。3、协助总帐会计参与存货、固定资产等清查、盘点工作。4、协助会计部负责人做好公司往来帐户的清理工作。5、完成发票的购、销工作。6、统计、财政、外管等外协单位的资料报送工作。7、作好与本单位税务专管人员的沟通工作，并将问题及时反馈总帐会计，及时处理。8、不断学习钻研，提高岗位技能，作好总帐会计的助手。9、协助部门经理管理以及一些琐碎事项

△业务特长△ business skills *了解并已经开始运用新的会计准则，熟悉相关政策法规；* Understand and have begun to use the new accounting standards, familiar with the relevant policies and regulations; *计算机二级水平；熟练运用用友财务软件；熟练操作Word Excel等办公软件；* Computer secondary level; UF skilled use financial software; Proficiency in Word Excel and other office software; *英语四级水平；* English 4; *做事干练，责任心强，有强烈的敬业精神，尊敬领导团结同事。* Skilful work, a strong sense of responsibility and a strong sense of professionalism and respect for colleagues united leadership. △工作经历△ work experience 2005.7---至今 浙江安盛化工有限公司 会计助理 会计Zhejiang has 2005.7--- accounting AXA Chemical Company Accounting Assistant 2006.4---至今 会计2006.4--- now accounting *登记企业应收应付账款明细账，编制账龄分析表，督促应收账款及时收回。* Registration of amounts due outgoings establishment aging table and urge the prompt recovery of accounts receivable. *向公司经理报告产品的月销售金额，存货结存情况以及每月财务经营情况分析；*向国税、地税申报增值税、所得税及其他各种流转税费，及时填送相关报表；* Report to the manager of the company's product sales on the amount of inventory balances, as well as monthly financial operations to the IRS analysis *, ending declare VAT, income tax and other taxes and fees flow, timely delivery filling related statements; *登记总账，编制会计凭证及各种财务报表，包括资产负债表、损益表、期间费用明细表、税费报表、企业内部资金往来明细表，资金预算表等并准确作出预算保证经营活动的正常进行；* Registration ledger, accounting documents and the preparation of all financial statements, including balance sheet, profit and loss account. During the costs incurred, tax statements, internal funds, the tables accurate budget and capital budget and so ensure the normal business activities; *编制年度财务情况分析，为领导决策、决议提供参考资料；* Prepare annual financial analysis, the decisions made by leaders, provided reference materials; *负责年度所得税汇算清缴工作，及时准确的上报企业年度所得税。* PAYING INCOME TAX work for the year, the timely and accurate submission of annual income. 2005.7-2006.3 会计助理2005.7-2006.3 Accounting Assistant *提交各类企业内部经营所需的汇总，明细报告；* Summary of the various kinds of internal operational requirements, and detailed reports; *审核销售单据，开具销售发票；* Review of sales invoices, sales invoices issued; *保管整理公司的各类经济合同，根据经济合同审核各类支出凭单的有效性合理性；* Collate the various economic custody contracts, according to economic contracts examined the effectiveness of various types of expenditure vouchers are reasonable; *装订会计凭证，保管各类会计档案；* Binding accounting documents, keeping all accounting records; *协助财务主管处理其它日常业务；* Financial assistance for dealing with other day-to-day operations; 希望我能成为贵公司的一份子，贡献自己所长！Hopefully, I can become a member of your company's contribution to their skills.

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