隐藏
11年工作经验 | 男 | 汉族 | 未婚 | 1979年11月02日 | 大专 | |||
居住地:上海市 > 上海 | 户口所在地:上海市 > 上海 | ||
期望工作地点:上海 | |||
期望工作职位:会计,成本管理员,其他 | |||
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求职意向与自我评价
工作类型: | 全职 |
工作职位: | 会计,成本管理员,其他 |
工作地点: | 上海 |
到岗时间: | 随时 |
自我评价: | 上海人, 英语流利,长期从事财务工作, 并有4年以上的会计经验 |
工作经验
2011/05-2015/10: |
锦菲商务咨询(上海)有限公司
| 贸易/进出口
| 外商独资.外企办事处
会计 定期对账,如发现差异,查明差异原因,处理结账时有关的账务的调整事宜 Reconciliation , if differences are found, identify differences, dealing with accounting adjustments related to the checkout 通过账目分析对超期应收款提出具体处理建议 Specific recommendations for overdue receivables accounts through analysis 负责月度结账确保及时提供准确的财务报告以符合集团要求 Be responsible for monthly check to ensure the timely delivery of accurate financial reporting to meet group requirements 定期与当地税务机关沟通政策更新 Regular communication with the local tax authorities with policy updates 向审计人员提供资料支持 Providing information support to Auditors 协助财务总监制定业务计划、财务预算、监督计划 Assist financial controller in developing business plans, budgets, monitoring plan 设计、修订会计制度、会计表单,分析财务结构,编制会计报告、报表 Design, amendments to accounting systems, accounting forms, analysis of financial structure and preparation of accounting reports and statements 具体执行资金预算及控制预算内的经费支出,管理往来账、应收、应付款、固定资产,每月计提核算税金、费用、折旧等费用项目 Implementation of the capital budgeting and controlling budget spending, manage accounts, accounts receivable, accounts payable, fixed assets, monthly accrual accounting for taxes, expenses, depreciation expenses |
2007/03-2011/03: |
上海善喜影视传媒有限公司
| 广告/媒体/出版
| 私营.民营
会计助理 审核销售报销并付款,统计收支明细,填制银行现金日记帐,核对往来帐款,登记明细分类帐。计算发放工资,购买、开具、认证增值税发票. 为老板详细理清各项开支所占成本比例, 以便他更准确把握市场动向. Audit sales expense and reimburse, statistic revenue and expenditure detail, make bank and cash journal, check AR and AP bill subsidiary, calculate payroll, buy, print and verify VAT invoice. For the boss to make a detailed cost ratio, so that he is more accurate grasp of market trends. |
2004/02-2007/02: |
银星皇冠假日酒店
| 中外合营(合资.合作)
内审 核对往来帐,审核各部门收支,收银员监督,合作商家收入分成计算。使自己理解了财务工作不仅是为领导提供信息, 更要处理好和不同部门的关系 Check AR and AP account, Audit Department's income and expenditure, the cashier monitoring, calculate revenue on cooperation merchants. To understand the financial work is not only to provide information for the leadership, but also to deal with the relationship between the different departments. |
教育经历
2000/09-2004/09: | 上海外国语大学 | 大专 | 英语 |
语言能力
英语: 熟练 |