财务总监英文自我评价

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1、财务总监英文自我评价不断学习就是收获知识一点一点进步的过程,而自我评价就是让自己看清楚自己,有针对的让自己面对自己的优缺,进步随之而来。但是自我评价要怎么写呢?下面是第一WTT为大家带来财务总监英文自我评价,相信对你会有帮助的。财务总监英文自我评价篇一Time, the blink of an eye three years of work and life will soon be over, work since the unit leaders carefully nurtured and taught through their own continuous efforts, whet

2、her it is ideology, learning or work, have made great progress And the great harvest!Strong sense of responsibility, strong ability of adaptability, attentive attitude, with more than * years of enterprise financial management experience and * years of accounting firm management experience, good coo

3、rdination and munication skills, good munication, with a certain leadership Ability, in character, honesty and trustworthiness, loyalty, kindness, humility, optimism; in business, with overall business processing and good professional judgment ability, good at financial analysis, proficient in finan

4、cial tax system, can plete the financial work independently. Familiar with the use of national tax, land tax, finance, banking, industry and merce, statistical statements and anti - counterfeit tax control software, skilled use of puters to solve financial problems.I think it is a responsible, posit

5、ive, hard-working people, because like English, so engaged in the work, hoping to use their own learning to work to improve their own at the same time, bring benefits to the pany! And in the work summary is good at finding their own shortings and efforts to correct.In the future work, I will continu

6、e to exercise to improve themselves and strive to be a good worker.I hope to use my beautiful youth, to ignite the surrounding every guest, inspire colleagues to inspire together for our cause dedication, Enterprising, a better tomorrow.财务总监英文自我评价篇二The finance department is the key department of the

7、 pany. The internal financial management level should be improved constantly. The external department should deal with taxation, auditing and finance inspection, master the tax policy and reasonable application.Looking back over the past year, under the correct leadership of the pany&_39;s leaders a

8、nd department managers, our work focused on the pany&_39;s operating principles, objectives and effectiveness of the target, focus on the focus of work closely follow the pany&_39;s work arrangements. In accounting, management has done due responsibility. In order to sum up experience, carry forward

9、 the results, to overe the shortings, will now work to do the following brief review and summary.First, the cost of cost management1. Standardize the accounting management of inventory materials, strict control of the rational inventory of materials reserves, reduce capital occupancy. The establishm

10、ent of a material requisition system, changed the original regardless of whether the need, regardless of the use of that sector, and regardless of the number of purchases, are purchased from the date of an amortization to a department to account for the fuzzy cost.2. On the basis of the original pla

11、n cost management, strengthening the transport costs of project management, the calculation of the actual consumption of each vehicle cost items, a true reflection of each vehicle current transportation costs. Which can provide reference for performance management of transportation vehicles.Second,

12、the basic accounting work(1) earnestly implement the “Accounting Law” to further strengthen the financial staff to guide the work of the financial basis, standardize the preparation of vouchers, strict proof of the rationality of the original documents to audit and strengthen the management of accou

13、nting files. All costs and charges by sector, the project classification classification, the end of the year will be shared cost-sharing carried forward to reflect sector efficiency.(2) the national financial department of the pany&_39;s financial rating of Kelai is the first time. We have no pre-pr

14、epared under the premise of a sudden check, but the Financial Bureau of Changning District, or on the financial basis of management of the pany&_39;s work to be sure. The financial grade rating for Kelai is also the highest rated pany ever awarded by the assessment team.(3) according to the time req

15、uired for the preparation of the pany and the Group of various types of financial statements, the timely reporting of taxes. In the group of mid-year audit, year-end pre-trial and the inspection of fiscal and taxation, and actively cooperate with relevant personnel. Third, financial accounting and m

16、anagement(1) According to the requirements of the pany&_39;s branch and business ine, cost monitoring, audit, develop the appropriate financial system. Unified accounting caliber, daily work, timely munication, close contact and pay attention to their work to provide some guidance, with the branches, business accounting departments to establish a good relationship of cooperation.(2) Correctly calculate the business tax and personal ine tax, timely and full pay

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