下面我们为您介绍有关会计和簿记类简历会用到的一些用语和例句。
会计﹐簿记类
职称﹕Accounting Clerk, Bookkeeper, Payroll Clerk, Account Payable, Account
Receivable,Billing Clerk
Prepared daily cash reconciliation for investment activity,as well as monthly
bank reconciliation.
准备每日投资活动的现金差额调整﹐以及每月的银行差额调整。
Compiled and prepared monthly statistical reports.
收集及准备每月统计报告。
maintained petty cash balance.
维持小额现金结算。
Managed all components of general ledger and interfacing with other module.
管理所有总报表的有关资料﹐及与其他计算基准的交互影响。
Performed general accounting functions.
从事一般会计职务。
Made all required special adjustments and exceptions to the payroll.
对薪资发放﹐做所有被要求的特殊调解及特例。
processed biweekly payroll of 750 plus employees.
办理七百五十位以上的员工每双周薪资发放。
Prepared weekly or biweekly payroll.
准备每周或双周薪资发放。
Transmitted direct deposit pay biweekly federal and state taxes.
每两星期将联邦及州税款直接转账。
processed and filed quarterly and annual tax reports.
办理及申报季度及年度报税事宜。
Prepared tax returns and financial statements.
准备报税及财务报告。
Coordinated year-end audit.
负责年终财务审查。
Communicated with comptroller and CEO concerning accounting procedures, problems or potential problems.
与审计及高级主管沟通关于会计程序问题﹐或未来可能会有的问题。
Posted daily entries, reconciled receivable to general ledger.
将每日细目分类帐﹐将应收账款差额调整转计入总账。
Assisted customers with dateline payments or installmets before placing
accounts to enforce collection.
协助顾客在列入强制催收账款之前﹐依日期付款或分期付款。
Reconciled purchase orders.
调整采购订单的差额。
Posted purchases and vouchers to G/L.
将采购及凭单计入总账。
Managed account receivable.
办理应收账款。
Manage billing, collection.
办理送发账单及收账事宜。
Oversaw payment of invoices.
监看送货单独付款事宜。
kept records of financial transactions for establishment.
记录所有财务交易。
Verified, allocated and posted details of business transactions.
将所有商务交易确认﹑分配﹐及计入总账。
举例﹕Accountant 会计师
Analyzed financial information adn prepared financial reports ot determine or maintain record of assets,liabilities,profit and loss, taxliability,or other financial activities.
分析财务资讯及准备财务报告﹐以决定或保持资产﹑债务﹑盈利亏损﹐税赋﹐及其他财务业务。
举例﹕Payroll Assistant 薪资助理
processed staff and administrative payroll and personnel related forms includig time sheets and changeforms. Reviewed accuracy of forms, identified and resolved discrepancies and verified account numbers and pay rates. Performed on-line batch entry/editing of payroll time input.
办理员工及主管的薪资发放及与人事有关的表格﹐例如﹕签到表﹐及资料改变表。检查表格的正确﹐确认及解决不合之处﹐验明账号和薪资。从事网上整体输入﹐或编辑薪资时间表。
Complied and entered payroll data,posted wages.reconciled errors.Maintained payroll data, such as hours worked, sales, or piecework, taxes and insurance and union dus to be withheld.Reviewed wages computed and corrected errors to ensure accuracy. Recorded and changed employees data.
收集及输入薪资资料﹐列出薪水调整差额。维持薪资资料﹐例如﹕工作时数﹑销售额﹑或论件计酬﹑税金﹑保险及工会会费的预先扣缴。检查计算的工资﹐及纠正错误﹐以确保正确。记录及改变员工资料。
举例﹕Clinic Biller诊所分送账单
Verified hospitalization insurance coverage, put patients into computer system and complied items hospital or outpatient bills.
确定住院保险的承保范围﹐将病人资料输入系统﹐收集住院或门诊的账单项目。
以上资料来源：
纽约州劳工厅就业服务部 郭曼丽小姐
电话：718-557-6714
(未完待续)
(http://www.dajiyuan.com)
