第1个回答 2009-07-13
1, mainly responsible for: in the ERP system, audit invoice. According to different companies and classify Rebate, MDF, complete contract GuiZong deductions. Collect the Vat and payment per month, Vat&Payment completed about.
L familiar with ERP software use, the company has the working flow receivable meet specific in-depth experience.
To Excel, word l through the use of the financial work, in the specific application.
To improve the level of data analysis, l, strengthen the sensitivity of figures.
L enhanced work planning, your priorities.
2, mainly responsible for: new account to cover, completed monthly accounting vouchers, collect and binding. GuiLong company all receipts and payments, make the contract project, each contract of each case and clear. Collect monthly expense detail, make have centralized. Finish monthly invoice, recount and tax filing work. To solve the problems encountered in work, such as foreign exchange check-offs, settlement and export reexchange, credit, etc.
L can independently of the tents of establishment, mastering financial software applications, such as: wave, kingdee etc.
L master bill of value added tax invoice, recount the newspaper, and declare tax work.
L mastery of export goods export tax rebates, etc.
L familiar workflows, foreign trade enterprises to write all kinds of English business correspondence.
L improving accounting professional level, business English application abilities and communication and problem solving skill.
第2个回答 2009-07-11
1, is mainly responsible for: ERP system, invoice entry, verification. MDF for different companies and the Rebate, and belongs to classify, to complete the contract charge. Vat a month, as well as a summary of payments to complete the Vat & Payment Report.
l familiar with the use of ERP software, the company's accounts to meet the specific workflow-depth experience with.
l of Excel, word use, master of its work in the financial specific applications.
l increased the level of data analysis to enhance the sensitivity of the figures.
l enhanced the work plan and prioritize.
2, is mainly responsible for: New帐套complete monthly accounting documents of the production, aggregation and binding. Receipt and payment of all contracts归拢situation, make sure that each item in the collection and payment for each contract are fully aware of the situation. Summary details of monthly expenditure, so that the cost of a unified focal point. The completion of a monthly billing, as well as tax reporting votes. Solve the problems encountered, for example, to write off the foreign exchange, foreign exchange, export back exchange, letters of credit and so on.
l be able to complete the帐套independent establishment of proficiency in financial software applications, such as: the wave, such as Kingdee.
l have the billing of value-added tax invoice, check, and tax reporting抄报.
l have to export goods at the export tax rebate and so on.
l foreign trade enterprises are familiar with the workflow, to compose all kinds of business letter in English and Chinese.
l to raise the professional standards of accounting, business English and communication and the ability to deal with the problem.