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accountant genaral 会计主任
account balancde 结平的帐户
account bill 帐单
account books 帐簿
account classification 帐户分类
account current 往来帐
account form of balance sheet 帐户式资产负债表
account form of profit and loss statement 帐户式损益表
account payable 应付帐款
account receivable 应收帐款
account of payments 支出表
account of receipts 收入表
account title 帐户名称，会计科目
accounting year 或financial year 会计年度
accounts payable ledger 应付款分类帐Accounting period（会计期间）are related to specific time periods ,typically one year（通常是一年
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唠唠叨叨
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What is the accounting period?
The accounting period is also called the fiscal year.It may be the same as the calendar year. That is from January 1 to Docember 31. Or it may end on the last day of the natural business year. In the United States of America the fiscal year of government begins on July 1 and ends on Hune 30 of the following year
Single-entry Bookkeeping and Double-entry Bookkeeping
There are two systems of bookkeeping. One is single-entry.The other is double-entry.
Single-entry Bookkeeping is an inperfect system.On the other hand, double-entry bookkeeping is a complete, scientific, and systematic system.
“交换一个苹果，各得一个苹果；交换一种思想，各得两种思想。”！
communication make us closer！
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唠唠叨叨
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年度审计报告:
Dear （A先生）,
As we know that we have signed the annual auditing contract with （甲公司） Co. Ltd.. Concerning the issues that you raised, we would like to explain as follows.
1, In light of accounting principles generally accepted in China and generally accepted auditing standards promulgated by the AICPI, （乙会计师事务所） is an accounting firm independent under the guidelines and with respect to （甲公司） and all its affiliates and branches.
2, According to the contact that was mentioned above, we will audit the financial statements and related datum of （甲公司） as of September 30, 2004, and for the year then ended, then prepare the auditing reports in conformity with generally accepted accounting principles in China. Moreover, we will make adjusting procedures and confirm the accounting report forms complying with generally accepted accounting principles in the United States of American to meet your requirement of making reference to it and render an audit report of this financial year.
3, We are familiar with accounting principles generally accepted in United States of American and generally accepted auditing standards promulgated by AICPA. Any significant differences in audit procedures and accounting principles applied under the appropriate guidelines of China and generally accepted auditing standards of U.S.A. will be disclosed to you.
4, We will audit and disclose all the issues and amount about inter-company accounts and transactions of （甲公司）. Co. Ltd.
In addition, in the event of any investigation and litigation involved （甲公司） that you ever mentioned, please refer to our audit report manuscript of （甲公司）Co. Ltd. as of September 30, 2004. Reference available on your request.
If you have any question or would like to discuss further, please feel free to contact me directly.
Thanks & best Regards,
（乙会计师事务所）（ B小姐）
“交换一个苹果，各得一个苹果；交换一种思想，各得两种思想。”！
communication make us closer！
锦程物流网社区主管
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唠唠叨叨
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以下为企业的工作职职和聘用人才要求的示范书,大家可作参考
工作职责Job Description:
To Lead, Develop And Motivate The Financial Team In Order To Provide Accurate & Timely Reports
To Prepare Consolidated Management Reports; Budgeting And Business Forecasting And Close Coordinate With Corporate Finance Dept
To Monitor Daily Accounting Tasks And Ensure Company Guidelines On Contract Management, Claims, Reimbursement Etc Are In Full Compliance
To Monitor Business Activities And Perform Financial Control Functions; Conduct Performance Evaluation/Review In Order To Identify Risk & Opportunities
入职条件：
Candidate Specification:
University Degree In Accounting Or CPA Is Required
必须为会计学士或注册会计师
Over 8 Years Working Experience In Manufacturing Accounting; At Least 5 Years’ Supervisory Experience In Mnc(S)
需有8年以上制造业会计经验，5年以上管理层经验
Knowledge Of Sap Is Definitely An Advantages
识SAP者为佳
Familiar With PRC Accounting Laws And Regulations, Taxation And Statutory Requirements
需熟识国内会计法规及税务法规
职位：
Reporting to the General Manager and Corporate Finance Officer in Hong Kong, the position is the head of all financial matters supervising around 10 subordinates in the department.
“交换一个苹果，各得一个苹果；交换一种思想，各得两种思想。”！
communication make us closer！
锦程物流网社区主管
联系方式:[url=http://club.jctrans.com/fold/mb/page/WebSearchIndex.aspx][color=blue]唠叨部落[/color][/url]
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唠唠叨叨
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职务描述：
Detailed responsibilities include but not limit to:
Lead and supervise the whole financial team in ledger entries and financial planning and management.
Manage cost accounting, analysis, controlling, reporting, and proposing ideas in enhancing the operations on the financial areas, under the guidance from HQ financial department.
Ensure accuracy and timeliness of accounting reports, inventory records, and safeguarding of all company assets
Manage working capital which include credit control, supplier payment and cash flow projection of the plant
Plan, monitor and control annual budgets of the plant
Plan, implement and monitor year-end audit and financial control
Liaise with local tax bureau and customs office on tax and customs issues and ensure satisfactory compliance and acceptance on taxation and customs surveillance
Liaise with banks in all banking, credit facilities, treasuring and financing matters and handle treasury operation independently
Develop local accounting and control systems to minimize abuse, and maximize efficiency and quality of accounting works
Work with local government bodies to ensure appropriate and legal FOREX management on import and export operations.
“交换一个苹果，各得一个苹果；交换一种思想，各得两种思想。”！
communication make us closer！
锦程物流网社区主管
联系方式:[url=http://club.jctrans.com/fold/mb/page/WebSearchIndex.aspx][color=blue]唠叨部落[/color][/url]
在线等您.....
唠唠叨叨
用户ID：唠唠叨叨
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文章总数：4280篇
入职条件：
The Requirements
University graduate majored in accounting and a qualified accountant
Rich experience in GL and cost accounting in manufacturing
Good knowledge and extensive experience in financial statement preparation, cost control, budget & forecast, financial analysis and cash management
Minimum 10 years of related working experience with which at least 5 years in managerial level in a manufacturing set-up
Experience with sino-foreign JV or foreign JV a must
Familiar with regulations of taxation, customs, and forex control
Excellent interpersonal and managerial skills
Proficient in spoken and written English and Chinese
Proficient in using computerized accounting applications and Microsoft office soft wares
Able to handle the treasury function independently
International audit firm experience is preferred but not essential
The successful candidate should be a professional, detail-minded and hands-on person, and is always conscious and reasonable on decision-making and communication on financial matters. He/she should be ready to represent the financial team to convince the management on all financial proposals and decision.
The candidate should also have the highest degree of integrity, and is proactive in responding to management request, with good communication and control capability and should be a very responsible person.
“交换一个苹果，各得一个苹果；交换一种思想，各得两种思想。”！
communication make us closer！
锦程物流网社区主管
联系方式:[url=http://club.jctrans.com/fold/mb/page/WebSearchIndex.aspx][color=blue]唠叨部落[/color][/url]
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