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求職意向

出納 上海 薪資面議 隨時(shí)到崗

教育背景

2020.x -2020x Shanghai Second Polytechnic Un Financial Management

Bachelor's Degree in financial management ,major in CPA ,financial credit control ;passed  cet-6 and the Shanghai intermediate interpretation certificate(ENGLISH)

2020.x -2020x shanghai shidong middle school 

工作經(jīng)驗(yàn)

2020.x -2020x Sealed Air Company accounting assistant

      During intership,  professional knowledge and 4 months of work experience and practical experience, i have accumulated a certain amount of work experience,and can work independently, good with people,team work .The most critic ability i have learned in the enterprise as follows:used SAP to check and verify detailed information of customers,invoice ,aiming at receiving back debt；doing account reconciliation and making accounting Excel monthly ，and then posting invoices；checking and rekeying company's information data platform-PNE;opening business partner account bank;corporating tax filling.

2020.x -2020x Wagner Spraytech (Shanghai) Co,Ltd cashier&adminstration specialist

Using Golden Tax system to issue VAT invoices according with billing notes.,while maintaining customer data in SAP every month to ensure the accuracy of VAT invoice. Do the sales reconciliation at the end of each month. Invoice management including invoice purchasing and dealing with invoices rejected by customers and doing relative applications in Tax system. Make all the bank and cash payments timely with high accuracy and help to do monthly book closing at the end of every month. Manage all the bank voucher such as checks and bills of exchange. Supervise their expiration date and endorsement. Other things assigned by line manager.(P.S. nearly 2months' probation)

2020.x -2020x Brugg cables (Shanghai) co，LTD cashier&adminstration aide

Verify all payment requests ensuring accuracy,valid of supporting invoices,and do the payment.keeping all vouchers filed properly and financial documents safe.  Manage daily cash flow and bank issues, such as transactions, letter of guarantee, letter of credit, cheque, etc;Issuing,purchasing,verifying and filling VAT invoice .Using ERP book AR entries in accounting system accurate and timely.Monitor bank capital inflow and outflow updating,while cooperating with  AR&AP team clearance. Responsible for weekly AR and AP report within  aging analysis and sales report,sending payment reminder letter regularly. preparing bank reconcilliation at the every end of month ,assist to monthly closing process to guarantee related job be timely completion. Assiatance in  internal and external audit.Ensure efficient communication with client.As for adminstration part,Daily handling of company personnel transfer and entry procedures: Social security: Being charge of  the company's industrial and commercial administrative  information change.

自我評(píng)價(jià)

My major is financial management, and I have a good foundation of financial theory. Working in foreign-fund  company for years makes me become a skilled cashier and accounting assistant . i can  complete work tasks independently.Been familiar to related accounting , MS office Skills and passed cet-6 and the Shanghai intermediate interpretation certificate at university,i work with a quality of hardworking and rigor.  Great capacity to perform at a high level in a fast-paced, multi-tasking environment.