工作总结财务英文 财务工作总结要怎么写呢?不用担心，大家可以参考公司财务工作年度总结阅读了解。在这个开学的季节，给大家推荐16年中学教师专业技术个人年度总结，希望大家喜欢! 【财务工作总结英文版】 Companyachieved: Shippedmorethan7millioncardtoCustomer Revenue:499.5millionUSdollars 100%Ontimedelivery MeetQualitytarget Implementation6Sigmaprogram HQauditorReview Intermsofproductivityhaveexcelleddailyproductionratetooversixthousandperlineperday. BringnewcustomertoCompany Inventoryturnovermorethen100 ImplementationofPeoplesoftsystem FinancefunctionmissionistoprovidehighqualityFinanceserviceandsupport/controltosatisfyCompanysbusinessneedsatlowcost. Financedepartmentachieved 1,BuildastrongteamtoprovideFinanceservicetosatisfypanyrapidlyexpending. 2,Setup/ImprovementtheFinanceoperationprocessandbecatedtofollowprocess 3,RunSAPsmoothly 4,KeepagoodrelationshipwithKeyCustomerFinanceteam 5,CollectionA/RandreleaseA/Paccuratelyandtimeliness/LoanFree 6,Build/KeepagoodrelationshipwithTaxbureau,SAFE. 7,PassHQreview FinanceManager 1,HavedemonstratedbalancedperformanceinFinanceprocesssetup/ImprovementandFinanceteammanagement. 3,SpentextraeffortsinprovidingbacklogsupporttoFinanceteamreanization 4,TaketheleadinXingWangprogramFinance/Tax/Foreignexchangeprocesssetup, 5,TakeleadtoestablishedHousingfundandTaxprocessimprovement. 7,ProvidetheconsultingadviceforDividendpayment OutstandingPerformance FinanceTeamranizationandProcessimprovement 1,ProcessImprovementandTeamworkorienttoprovidegoodFinanceservicetosatisfyCompanyrapidlyincreasingbusiness 2,HelptoranizedFinanceteam 3,EducateFinanceteamofnewChinaAccountingregulationandHQprocess/Guidelines/Auditprogram/SACAChecklistmeasurementitem Tax 1,ContinuetoGettaxbureauapproveusespecialpolicyinmaterials(partspurchasedinChinaforExportproducts)inputVATtreatment,savingVATXXXMUSD 2,BuildagoodrelationshipandkeepagoodmunicationchannelwithTaxauthorities 3,ApplyRoyaltyTaxwithholdinghandlingchargeXXXRMB 4,LineattritionmaterialVATsaveXXXMUSD BuildaVerygoodrelationshipwithCustomer 1,SetupregularmeetingwithCustomerFinanceteam 2,BuildagoodrelationshipwithCustomerManagementteamandcanfindsourcetohelp/benifitCompany 3,ExperiencesharewithCustomerFinanceteaminexpensecontrol/costction/cashmanagement/peoplemanagement. 4,CollectAR(xxxMUSD)aheadofsclefromCustomertosolveCashshortageinFebandDec. PeoplesoftSalarymoduleImplementation 1,BalancetheresourcetosupportPeoplesoftproject 2,UpdatePayrollprocess 3,Parrellrun 4,TakeleadtoestablishedHousingfund ProvidefinanceReporttoHQtimely 1,ProvidetheFinancialreporttoHQontime,nodelay 2,Providethereportintegrity,noadjustment 3,PassPwCFinancialreportaudit,noadjustment 4,Dividendpayment BusinessControlauditandreview 1,PassHQAuditorreviewinMar20XX 2,Support/ConsultingpassPeoplesoftASCAandISCCorporationauditinOct.20XX Expensecontrol/Costction 1,Initiate/IntroduceCostctionprogramfromJan20XX 2,Educateemployeeconductbusinessinalowcost&economicway 3,Takeleadtocontroltheexpense.