第1个回答 2014-02-13
Since 2013/05 - | | D company finance department accounting receivable industry categories: fast consumable (food/drink/tobacco/date) | enterprise nature: wholly foreign-owned | size: 1000-1000 | position monthly salary: 4001-6000 yuan/month job description: 1. Check the subordinate huangpu, changning and receiving cash, a total of 16 stores, Banks, staging and store cashier daily sales reports and input provided by the Oracle system (JDE) crystal report data in 2. The write-off Oracle JDE system corresponding to the payment for goods, different points into the bank account number and corresponding fees, (3) complete the monthly D company belongs to the system under the bank reconciliation, find out the existing income error, notify the corresponding block cashier team leader collection or returned, and the corresponding accounting treatment 4.. Completion of VIP client department monthly income confirmation of transfer or check 5. Binding associated with the receipt of 2012/06-2013/04 with the member contract C | | finance department finance director/general ledger supervisor industry categories: retail/wholesale | enterprise nature: private | size: 100-100 | position monthly salary: 4001-6000 yuan/month job description: A group set up new C company, after my financial manager assigned by the group, from company B transfer C company general ledger accounting, mainly includes: 1, the company in the early period for the collection, open basic door open an account, bidding for the bank's net silver, average taxpayer cognizance, ufida financial account set of initialization setting 2, responsible for the company's accounting matters, timely prepare vouchers, registration, completes the card account is consistent, consistent account table; 3, according to the monthly timely drawn up and submitted to the accounting statements, including cost report and cost report, report, and subject balance sheet and notes to the financial situation shows, etc.; 4, on a monthly, quarterly and annual tax declaration and in time the payable or refundable amount, correct provision and pay various taxes in accordance with the law, and is responsible for the registration and management of company tax parameter; 5, according to the audit plan, budget, index of various kinds of cost expense documents, and report the implementation plans and budgets; 6, responsible for the company's fixed assets accounting, do accounts, CARDS, consistent, and in accordance with the provisions, accurate classification, code, depreciation; 7, completes the accounting basis work, establish and parameter management responsible for the company's fixed assets, running stores, directly involved in the assets of the company's inventory and inventory; 8, cooperate with various business management departments, check and clear in time of creditor's rights debt accrued items, accelerate the capital turnover; 9, for the company's accounting vouchers, all kinds of account table printed on A regular basis, collect, A binder, registration number, in accordance with the "measures for the management of accounting files" safekeeping, and the destruction of approval formalities in accordance with the prescribed procedures of 2011/03-2012/06 B | | finance department finance director/general ledger supervisor industry categories: retail/wholesale | enterprise nature: wholly foreign-owned | size: 100-100 | position monthly salary: 2001-4000 yuan/month job description: after approved by A group co., LTD. The financial manager, recommend to wholly-owned domestic trade rookie group co., LTD, A wholly owned subsidiary of B company as A general ledger accounting position, overall responsibility for A domestic trade of the company's financial work, work experience with C company basically the same 2010/10-2011/03 - A | | finance department assistant finance/accounting assistant industry categories: durable consumer goods (dress/textile/leather/furniture/home appliances) | enterprise nature: wholly foreign-owned | size: 1000-1000 | position monthly salary: 2001-4000 yuan/month job description: as financial reserve cadre training, A group on work related to the internal audit, refer to the proof, check work, such as management, record and archive all financial documents of A group of real estate enterprise general ledger accounting, making monthly vouchers to financial manager review, buy, issue related to the rent lease invoices, provision, declare the various taxes and fees, the land tax report, assist finance manager to finish other related to the task