跪求大神帮忙翻译一下我的英文简历

Question

2013/05 -- 至今
D公司 | 财务部 | 应收会计
行业类别：快速消费品（食品/饮料/烟酒/日化） | 企业性质：外商独资 | 规模：1000-9999人 | 职位月薪：4001-6000元/月
工作描述：
1.核对下属黄浦,长宁两区共计16家门店日收款现金,银行,分期与门店收银所提供的销售日报表以及录入Oracle(JDE)系统中水晶报表的数据
2.勾销Oracle(JDE)系统中相对应的货款,分入不同的银行账号并扣除对应手续费,
3.完成每月D公司所属各体系下银行调节表的制作,找出其中存在的收入错误,通知对应区块收银组长催收或退回,并进行相应的账务处理
4..完成大客户部每月转账或支票收入的确认
5.装订相关收款凭证与会员合同

2012/06 -- 2013/04
C | 财务部 | 财务主管/总帐主管
行业类别：零售/批发 | 企业性质：民营 | 规模：100-499人 | 职位月薪：4001-6000元/月
工作描述：
A集团新设立C公司后,本人由集团财务经理委派,从B公司调任C公司任职总账会计,主要内容包括:
1、公司前期开办时期费用归集,基本户开户,申办农行网银,一般纳税人认定,用友财务帐套初始化设定
2、负责公司的会计核算事宜，及时做好凭证的编制、登记，做好账证相符、账表相符；
3、按月度及时填制并报送会计报表，包括成本报表、费用报表、工资报表、报表附注、科目余额表和财务情况说明等；
4、按月、季、年度及时进行税务申报及汇算清缴，依法正确计提和上缴各项税费，并负责公司税费台账的登记和管理；
5、根据计划、预算指标审核各类成本费用支出单据，并报告计划和预算的执行情况；
6、负责公司固定资产核算，做到账、卡、物相符，并按规定准确分类、编号、计提折旧；
7、做好会计基础工作，建立并负责公司固定资产、低值易耗品台账管理，直接参与公司各项资产的清查和盘点；
8、配合各经营管理部门，核对应收应付事项以及及时清理债权债务，加速资金周转；
9、对公司的会计凭证、各类账表定期打印、收集整理、装订成册、登记编号，按照《会计档案管理办法》妥善保管，并按照规定程序办理销毁报批手续

2011/03 -- 2012/06
B | 财务部 | 财务主管/总帐主管
行业类别：零售/批发 | 企业性质：外商独资 | 规模：100-499人 | 职位月薪：2001-4000元/月
工作描述：
经A集团有限公司财务经理认可后,
推荐至新秀集团有限公司下属全资内贸全资子公司B公司担任总账会计一职,全面负责一个国内贸易公司的财务工作,与C公司工作经历基本相同

2010/10 -- 2011/03
A | 财务部 | 财务助理/会计助理
行业类别：耐用消费品（服饰/纺织/皮革/家具/家电） | 企业性质：外商独资 | 规模：1000-9999人 | 职位月薪：2001-4000元/月
工作描述：
作为A集团财务储备干部培养,进行上市工作的相关内审,凭证查阅,核对等工作,管理,记录,归档各项财务文件
兼任A集团下属房地产企业总账会计,制作每月凭证交由财务经理审核,购买,开具相关房租租赁发票,计提,申报各项税费,国地税报表,协助财务经理完成其他相关交予的任务

Answer 1

2013/05 - so far the accounting industry financial department | ar D | categories: fast moving consumer goods (food / drink / alcohol / day) | enterprise nature: a wholly foreign owned | size: 1000-9999 | salary: 4001-6000 yuan / month job description: 1 check under the Huangpu, Changning district two, a total of 16 stores, cash cash, the bank cashier, staging and stores the daily sales report and input Oracle (JDE) system in crystal reports data 2. Oracle (JDE) corresponding to the payment system, divided into different bank account and deducted from the corresponding fees, 3 completed the D system under the monthly bank reconciliation, find out the existing income error, inform the corresponding block cashier team leader collection or return, and accounting treatment of 4.. Corresponding complete confirmation of the customer department monthly transfer or check income 5 binding related receipts and a member of 2012/06 contract - 2013/04 C | financial department | Finance Director / General Ledger Supervisor industry categories: Retail / wholesale | ownership: private | size: 100-499 | salary: 4001-6000 yuan / month job description: A group set up C company, I by finance manager group assignment, from B company For general ledger accounting transfer C company, the main contents include: 1, the company pre opening period costs, basic user accounts, the bank net silver, the general taxpayer, UFIDA financial account setup 2, responsible for the company's accounting matters, the timely preparation of documents, registration, do the account card agrees, accounts for 3; according to the monthly, timely fill in and submit accounting statements, including cost report, expense report, wage statements, statements, account balance sheet and the financial statement; 4, monthly, quarter, annual tax declaration and settlement in a timely manner, in accordance with the law the right provision and turned over to the taxes and fees, registration and management and responsible for the company's tax accounting the 5, according to the budget; audit all kinds of costs and expenses plan and report, documents, plans and the implementation of the budget; 6, responsible for fixed assets accounting company, do accounts, cards, physical match, and in accordance with the provisions of accurate classification, number, depreciation; 7, do the basic accounting work, establish and responsible for the company fixed asset, the low value consumables, account management, directly involved in the company's assets inventory and inventory; 8, with the business management department, Check the accounts payable matters and timely liquidation of debt, accelerate the turnover of the fund; 9, to the company's accounting vouchers, account table regularly printing, collect, bound, registration number, in accordance with the "measures" management accounting archives safekeeping, and in accordance with the procedures for the destruction of the approval procedures 2011/03 -- 2012/06 B | financial department | Financial Director / General Ledger Supervisor industry categories: Retail / wholesale | enterprise nature: a wholly foreign owned | size: 100-499 | salary: 2001-4000 yuan / month job description: the financial manager of A group limited approval, recommended to the rookie Group Co. Ltd. subsidiary wholly-owned domestic wholly-owned subsidiary B company as a general ledger accounting office, responsible for a domestic trade finance work of the company, and C company work experience is basically the same as 2010/10 -- 2011/03 A | financial department | Financial Assistant / assistant accountant industry categories: durable consumer goods (apparel / Textile / leather / furniture / appliances) | enterprise nature: a wholly foreign owned | size: 1000-9999 | salary: 2001-4000 yuan / months job description: as A group financial reserve cadres training, related to listed on the work of internal audit, inspection certificate, check Work, management, recording, filing of all financial documents as A group subordinate real estate enterprises accounting ledger, monthly voucher audit, by finance manager to buy, rent lease invoice issued by the relevant provision, declaration, tax, the tax report, assist finance manager to finish other related to the task

Answer 2

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