盘点报告英文

A subsidiary company of the Group, the largest tax for the VAT, the registered capital of $ 6,000,000. As tax accounting: monthly tax returns solely responsible for its subsidiaries, the company reconciliation, communication with the parent company of the Ministry of Finance, the Inland Revenue Department and the Suzhou region, bank account managers and other internal and external communications matters.1, the successful settlement of $ 5,000,000 for a one-time, to avoid the corresponding exchange rate losses for the company to strive for the best interest of settlement. 2, responsible for the provision of Suzhou's annual budget. 3, with a number of the Inland Revenue Department staff in the exchange of work, so that enterprises in the tax aspects of the work successfully completed. 4, also in the cashier, bank online banking operations, cash inventory, bank reconciliation, audit, bank card letter and so many have suggested. 5, the other is responsible for accounts payable receivable transactions, invoicing, accounts identified poor, developing pressed for payment plans.6, fixed asset management, fixed asset inventory every quarter to ensure the account match the reality. 7, should Government Departments, Bureau of Statistics reporting company, industrial and commercial inspection company, inspection of the relevant bank statements. As a cashier, fixed asset management: responsible for daily cash, bank settlement services, audit fees and reimbursement of the legitimacy of documents such as cashier positions of work norms; management company's fixed assets; to help host the accounting work, such as annual reports, preparation of export tax rebate information And so on. In addition, responsible for warehouse inventory of raw materials and products, production inventory report.1. Language situation Through the national English CET; Has a good foundation in English, the more good English reading and dialogue, a better English translation, reading and speaking skills. Able to speak fluent Mandarin, Cantonese, communication skills and language ability. 2. Computer proficiency: The company sets the current ERP system (JDE), familiar with Kingdee, UF operation of financial software; Proficiency in Word, Excel, PowerPoint and other office office software, an evaluation by computer. 3. to work Familiar with the national financial system and relevant policies and regulations, assistant accountant, accounting qualification certificate; 4, C driver's license photo

2010/04-so far: a science and technology (suzhou) Co., LTDBy sector: electronic/semiconductor manufacturing company scale: more than 5000The finance department cost cost under the competent leader class

up affiliates of value-added tax, with a registered capital of 600 million dollars.As tax accounting: solely responsible for monthly tax declaration, company subsidiary reconciliation, and parent finance communication, and suzhou region-wide each revenue personnel, bank account manager internal and external communication issues.1 and success handle one-off settlement 5 million dollar, avoid the corresponding exchange losses for the company get the largest settlement interests.2, responsible for the annual budget to suzhou company budget.3, and many tax bureau work personnel work exchange, make enterprise in tax aspect of work smoothly.4, and engaged in the cashier work, bank net operating, cash inventory, the bank reconciliation, audit Xun when issuing bank letter, etc.5, the other is responsible for accounts payables dealings, invoices, find out his poor, formulate urge payment plan.6, fixed asset management, quarterly fixed assets inventory, guarantee accounting ledger.7, should the government asked, declare company bureau, company industry and commerce yearly check, bank yearly check related forms.As a cashier, fixed assets management: be responsible for daily cash, bank accounts, audit expense documents legitimacy and norms cashier jobs; Fixed assets management company; Assist host accounting work, such as annual report, the export tax rebate material preparation, etc. In addition, responsible for raw materials and products warehouse inventory, production inventory report. 1. The language situationThrough the national cet6;With good English and relatively good at English reading and dialogue, better English translation, read speaking ability.Can fluently speak mandarin, cantonese, communication skills and language skills.2. Computer level:At present company for complete ERP system (JDE), familiar with kingdee, use-friend financial software operation;Skilled operate Word, Excel, PowerPoint etc version of office software, and through the computer level evaluation.3. Ability to workBe familiar with national finance system and related policy laws and regulations, have the assistant accountant the title, accountant's practice qualification certificates;4, driver's license "C

2010/04-so far: a science and technology (suzhou) Co., LTD By sector: electronic/semiconductor manufacturing company scale: more than 5000 The finance department cost cost under the competent leader class Job description and performance: 1, inventory program distribution and execution, recognize dish of its profits and losses, and inventory report issued by year-end, with smoke plate; inventory accountants 2, check the system into the number of total consumption of save table with and support, and that each detail account conform to, if not conform to, find out the difference, please confirm; 3, raw materials of the calibration calculation, waste processing raw materials evaluation upload; 4, working hours, die single heavy check, upload, 5, of coating share; 6, cut cost allocation, check system in products, semi-finished products, manufactured goods into consumption save table inventory amount whether reasonable, the manual controls the consumption of deposit table; 7, Maori analysis including price, quantity, poor (price quantity sent combination analysis, revenue top ten analysis); 8, finance department monthly reports (inventory library age with days analysis), Taiwan and losses analysis; 9, manufacturing cost share; 10, assets loss audit, high technology enterprise declaration, associated trade audit, cost audit, the declaration and competent secretary made other matters; 11, proficient use TIPTOP system, master EXCEL skills, PPT production. 2008/03-2010/03: suzhou giant product technology Co., LTD By sector: IT service/network/telecom/communications company scale: 50-99 The accounting supervisor Job description and performance: a, after two years of study and exercise, I now can deal with complete set of general ledger. 1, accounts of the document examination and LiZhang, XiaoZhang, and strive to timely reminder; 2, in using tax invoices, Internet security authentication touch buckle; Three, to the bank accounts and current account; 4, issue accounting statements and conducting online declares pay taxes. 6, and about the economic law related content, master tax, accounting method

一、总结的基本要求

总结必须有情况的概述和叙述，有的比较简单，有的比较详细。

成绩和缺点：这是总结的中心。总结的目的就是要肯定成绩，找出缺点。成绩有哪些，表现在哪些方面，怎样取得的；缺点有多少，表现在哪些方面，什么性质的。

经验和教训：做过一件事，总会有经验和教训。为便于今后的工作，须对以往工作的经验和教训进行分析、研究、概括、集中，并上升到理论的高度来认识。根据今后的工作任务和要求，吸取前一时期工作的经验和教训，明确努力方向，提出改进措施等。

二、总结的基本格式

开头：概述情况，总体评价；提纲挈领，总括全文。

主体：分析成绩缺憾，总结经验教训。

结尾：分析问题，明确方向。

落款，署名，日期。

仓库管理员盘点总结报告（范文）

新的一年到来了，对于我以前的工作来说，元旦节自然是好好休息娱乐的节假日之一。但是对于我现在的新工作来说，不仅是意味着休息，也意味着对一年来辛劳工作的总结以及新的一年有一个好的开始，而那个艰巨的任务则是年终盘点工作。

盘点工作对于一个仓库治理员来说并不生疏，因为那是每个月都必定要完成的工作。但是年终盘点却是一年一次的大型盘点，另每个人都不能有大意的心态，因为他首先关系我们公司高层对公司资产的了解及新年能有更好的开始，也是对我们工作人员的一个肯定。

盘点前，大家都想热锅上的蚂蚁一样，天天都为实物、卡、帐是否一致而忙碌着。不过我们的忙碌都是值得的，我们的工作是被别人所肯定的，因为我们的盘点工作进行的很顺利，这也是我们应该值得骄傲的。

假如平时工作做的不好，盘点前再急再忙也没有用。虽然这次盘店结束了，很多好的方面都是我们要继续沿用下去的，但是还是出现了一些小小的问题，比如说:

1、在与物料员交接退好料等情况下时，假如物料员有多退料，我们的仓管员则应在交接完以后论情况把多于的物料置放与备品箱中，如不能拿出来则在外包箱中注明原因，以便于以后工作及盘店。

2、如有仓管员辞职或应工作需要而要换岗位的，接替的仓管员与原来的仓管员要做好接洽工作，在交接的时候对于所有的物料都要全数全点，已便于以后自己对物料更好的把握其状态及其他情况，做到真正的心里有数。

3、这次的盘点工作更加让我体会到了一个账务人员工作的要害性，所有的账务数据都要准确无误，这就更加要认真、细心、仔细。对于以后的工作将会更加自信。

来到公司，对与起初的不了解到现在的容入其中成为一份子，在这几个月中让我学到了很多东西，这在以前的学校工作中是完全不一样的，公司在逐渐的成长，我们也随着它逐渐长大学到很多知识，这是大家都很欣慰的。

盘点报告的关键其实还是写出这次盘点中发现的问题以及启示及未来改进方法，而不是简单的罗列这次盘点的结果。关键是从结果得出内部控制上有什么漏洞，应该如何改进。当然有关这次盘点的盘盈盘亏情况的处理也应该是报告中的一部分。