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工作总结范文财务英文财务工作总结要怎么写呢?不用担心，大家可以参考阅读了解。在这个开学的季节，网友给大家推荐，希望对您有所用途，喜欢就下载吧!财务工作总结英文版Companyachieved:Shippedmorethan7millioncardtoCustomerRevenue:499.5millionUSdollars100%OntimedeliveryMeetQualitytargetImplementation6SigmaprogramHQauditorReviewIntermsofproductivityhaveexcelleddailyproductionratetooversixthousandperlineperday.BringnewcustomertoCompanyInventoryturnovermorethen100ImplementationofPeoplesoftsystemFinancefunctionmissionistoprovidehighqualityFinanceserviceandsupport/controltosatisfyCompany’sbusinessneedsatlowcost.Financedepartmentachieved1,BuildastrongteamtoprovideFinanceservicetosatisfycompanyrapidlyexpending...2,Setup/ImprovementtheFinanceoperationprocessandbeeducatedtofollowprocess3,RunSAPsmoothly4,KeepagoodrelationshipwithKeyCustomerFinanceteam5,CollectionA/RandreleaseA/Paccuratelyandtimeliness/LoanFree6,Build/KeepagoodrelationshipwithTaxbureau,SAFE...7,PassHQreviewFinanceManager1,HavedemonstratedbalancedperformanceinFinanceprocesssetup/ImprovementandFinanceteammanagement.3,SpentextraeffortsinprovidingbacklogsupporttoFinanceteamre-organization4,TaketheleadinXingWangprogramFinance/Tax/Foreignexchangeprocesssetup,5,TakeleadtoestablishedHousingfundandTaxprocessimprovement......7,ProvidetheconsultingadviceforDividendpaymentOutstandingPerformanceFinanceTeamreorganizationandProcessimprovement1,ProcessImprovementandTeamworkorienttoprovidegoodFinanceservicetosatisfyCompanyrapidlyincreasingbusiness2,HelptoreorganizedFinanceteam3,EducateFinanceteamofnewChinaAccountingregulationandHQprocess/Guidelines/Auditprogram/SACAChecklistmeasurementitemTax1,ContinuetoGettaxbureauapproveusespecialpolicyinmaterials(partspurchasedinChinaforExportproducts)inputVATtreatment,savingVATXXXMUSD2,BuildagoodrelationshipandkeepagoodcommunicationchannelwithTaxauthorities3,ApplyRoyaltyTaxwithholdinghandlingchargeXXXRMB4,LineattritionmaterialVATsaveXXXMUSDBuildaVerygoodrelationshipwithCustomer1,SetupregularmeetingwithCustomerFinanceteam2,BuildagoodrelationshipwithCustomerManagementteamandcanfindsourcetohelp/benifitCompany3,ExperiencesharewithCustomerFinanceteaminexpensecontrol/costreduction/cashmanagement/peoplemanagement...4,CollectAR(xxxMUSD)aheadofschedulefromCustomertosolveCashshortageinFebandDec.PeoplesoftSalarymoduleImplementation1,BalancetheresourcetosupportPeoplesoftproject2,UpdatePayrollprocess3,Parrellrun4,TakeleadtoestablishedHousingfundProvidefinanceReporttoHQtimely1,ProvidetheFinancialreporttoHQontime,nodelay2,Providethereportintegrity,noadjustment3,PassPwCFinancialreportaudit,noadjustment4,DividendpaymentBusinessControlauditandreview1,PassHQAuditorreviewinMar20102,Support/ConsultingpassPeoplesoftASCAandISCCorporationauditinOct.2010Expensecontrol/CostReduction1,Initiate/IntroduceCostreductionprogramfromJan20102,Educateemployeeconductbusinessinalowcost&economicway3,Takeleadtocontroltheexpense...