请您再帮我翻译下可以嘛~~在此跪拜求解。。。作英文简历用
企业会计报表录入，报税，年报，审计，所得税清算等财会工作 1.负责日常收付款会计凭证的编制,账簿编制，月报年报编制。所得税年终清算。 2.月末各资金帐务的核对与盘点执行； 3.Suppliers and distributor’s ERP system managment负责供应商、客户资料的录入金蝶系统； 4.公司应付月结个相关单位的费用等帐单的对帐工作； 5.审核各月发生应收费用，每月编制并发放客户月结帐单； 6.公司各部门每月期间费用的统计； 7.对员工各类费用报销单进行审核并报财务经理签字； 8.公司工商、社保中心等年检工作； 9.产品采购、制作单证、对要商检的产品办理通关单，并配船安排货物出口、 货物出口后办理核销、 出口退税业务
企业会计报表录入，报税，年报，审计，所得税清算等财会工作 1.负责日常收付款会计凭证的编制,账簿编制，月报年报编制。所得税年终清算。 2.月末各资金帐务的核对与盘点执行； 3.Suppliers and distributor’s ERP system managment负责供应商、客户资料的录入金蝶系统； 4.公司应付月结个相关单位的费用等帐单的对帐工作； 5.审核各月发生应收费用，每月编制并发放客户月结帐单； 6.公司各部门每月期间费用的统计； 7.对员工各类费用报销单进行审核并报财务经理签字； 8.公司工商、社保中心等年检工作； 9.产品采购、制作单证、对要商检的产品办理通关单，并配船安排货物出口、 货物出口后办理核销、 出口退税业务
The accounting statements of enterprises entry, annual report, audit, tax, income tax and other accounting work 1 responsible for daily payment and collection the preparation of accounting documents, account books compiled monthly, annual report. Income tax liquidation year-end. 2 at the end of each fund accounts check with check execution; 3.Suppliers and distributor ' s ERP system managment supplier, customer data entry Kingdee system; 4 companies meet monthly relevant units such as the cost of the bill reconciliation work; 5 to review the month receivable fees, monthly and distributed client bill alone; 6 each department of the company during the monthly statistical cost; 7 of staff expense claim the single audit and report to finance manager signature; 8 company for trade and industry, social security center and other inspection work; 9 product procurement, production of documents, to inspection of products for customs clearance, and ship goods exports, exports of goods after arrangements for verification, export tax refund
你看下，明白没？没得话，我再解释！
这里说实在的最主要的还是方法，方法掌握了，类似的问题都能解决了！
希望我的回答对你有帮助，祝你好运！像这样的问题自己多尝试下，下次才会的！
祝你学业进步！
The accounting statements of enterprises entry, annual report, audit, tax, income tax and other accounting work 1 responsible for daily payment and collection the preparation of accounting documents, account books compiled monthly, annual report. Income tax liquidation year-end. 2 at the end of each fund accounts check with check execution; 3.Suppliers and distributor ' s ERP system managment supplier, customer data entry Kingdee system; 4 companies meet monthly relevant units such as the cost of the bill reconciliation work; 5 to review the month receivable fees, monthly and distributed client bill alone; 6 each department of the company during the monthly statistical cost; 7 of staff expense claim the single audit and report to finance manager signature; 8 company for trade and industry, social security center and other inspection work; 9 product procurement, production of documents, to inspection of products for customs clearance, and ship goods exports, exports of goods after arrangements for verification, export tax refund
你看下，明白没？没得话，我再解释！
这里说实在的最主要的还是方法，方法掌握了，类似的问题都能解决了！
希望我的回答对你有帮助，祝你好运！像这样的问题自己多尝试下，下次才会的！
祝你学业进步！
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