查询词典 check accounts

My production company responsible for the annual budget and its cost control; The completion of the financial statements, tax calculation and payment, online tax declaration, responsible for accounts receivable and customer subjects and reconciliation, the preparation of accounts receivable aging table to assist operational staff collect accounts receivable; Breakdown responsible for the registration and general ledger and check; subjects responsible for the inventory and warehouse and reconciliation; reimbursement for the cost of the audit; to assist in the management contract of sale and purchase contracts; wages for production and personnel relations.

本人负责制作公司全年费用的预算及对其的控制；完成各种财务报表，计算及缴纳税款，网上税务的申报，负责应收账款科目及与客户对账，编制应收账款账龄表，协助业务人员催收账款；负责明细帐及总帐的登记、核对；负责存货科目及与仓库的对账；负责对费用报销的审核；协助管理销售合同及采购合同；制作工资及办理人事关系等。

Most of us do…but would you check your bank accounts from one of these public networks?

我们大多数人。。。但您从这些公共网络之一，您的银行帐户？

Federal regulations generally require us to limit the number of transactions you can make from your savings or money market accounts when not at a branch to six per statement period, of which no more than three can be by check. Other transactions included in the limitation are:* transfers and payments made via personal computer * transfers and payments initiated by phone * payments authorized in advance * transfers covering overdrafts via our Safety CheckSM service

总的来说，联邦规定要求我们在您每月没有在支行做六笔业务，或每月没有做三笔以上的支票业务时，你的储蓄帐户或金融帐户的交易次数将受到限制，其他的业务也受约于以下规定，通过你个人电脑做的转账或付款通过电话做的转账或付款你提前授权的付款通过我们安全验证的转账业务包括透支业务

Please attach a name list of the board of directors, an organisation chart, organisation's Constitution or Articles and Memorandum and the audited accounts of the organisation of the previous year or certified management accounts, please check the checklist in Item 8 for documents submission.

请夹附机构董事会成员名单、机构管理架构图、机构组织章程的详细资料，以及机构上一年的经审计帐目或最近经核证的管理帐目，请参阅第八项递交文件核对清单。

Above all oneself should have popularity, can become one with with the colleague; the first pace makes acoustical call to the often buys bit of check again fellow with concern nicer with oneself first, there is bit of card to sell here, tell them to the dot blocks what price (the result that before this can be used, investigates, what colleague often gets stuck with what, tell him; compares the petty gain outside commonly straight from the shoulder some the) that they can buy, say to be clear about to there is what advantage here with them, for instance; can give card first close, the word that; economy actual strength pays to allow after is OK also lunar form, the time that if the metropolis that likes to play game more very much buys card suddenly when just sending salary to fill; to implement month of form, decides settle accounts date to the 2-3 day after sending salary (little hint: Lunar form is not frivolous do, want those who have a choice to do, often buy check with what won't the colleague of bilk does)!

首先自己要有人缘、能跟同事打成一片；第一步先向跟自己关系较好的又经常买点卡的同事打声招呼，自己这里有点卡出售，告诉他们什么点卡什么价格(这就可以用到之前调查的结果了，哪些同事经常用哪些卡，直截了当的告诉他；一般比外面的便宜些他们都会购买的)，跟他们说清楚自己这里都有哪些优势，比如；可以先给卡密，后付钱；经济实力答应的话也可以月结，很多喜欢玩游戏的都会在刚刚发了工资的时候猛买卡充；实行月结的话就把结算日期定到发了工资后的2-3天的时间(小提示：月结不要随随便便的都做，要有选择的去做，跟哪些经常买卡又不会赖帐的同事做)！

After every regular bus sends a car, the check ticket record that passenger station gives the unit that enter camp is the primitive evidence that the unit that enter camp uses settle accounts carriage, every order a piece, undertake by primitive credential and passenger station settle accounts; returns some units that enter camp to have close an account every months with passenger station by passenger counterfoil every months.

每辆班车发车后，客运站给参营单位的检票记录是参营单位用来结算运费的原始凭据，每班次一张，每月凭原始凭据与客运站进行结算；还有的参营单位凭旅客票根同客运站进行每月结算。

To cooperate the financial majordomo to check accounts receivable and advance payment at the end of the month.

月末协助财务总监做好应收，预收款项的核对工作。

Please attach a name list of the board of directors, an organisation chart, organisation's Constitution or Articles and Memorandum and the audited accounts of the organisation of the previous year or certified management accounts, please check the checklist in Item 7 for documents submission.

请夹附机构董事会成员名单、机构管理架构图、机构组织章程的详细资料，以及机构上一年的经审计帐目或最近经核证的管理帐目，请参阅第七项递交文件核对清单。

Reception management module for preconcert room、cancel reservation、enter room、exchange room、quit room so on; check center module for check enter、check history roomer、check reservation and check counter so on; Stat. report module for enter report、room consumed report、settle accounts report and enter Stat. report so on; foundation information module for operator management and room management so on; system setup module for purview management、system setup.

前台接待管理模块中实现客房预订、取消预定、客房入住、换房、退房等；查询中心模块中实现在店房客查询、历史房客查询、预定查询等；统计报表模块中实现宾客入住报表、宾客结账报表、入住率统计报表等；基础数据模块中实现操作员管理、客房管理等；系统管理模块中实现权限管理、系统设置等功能。

Includes Payroll, General Ledger, Accounts Payable, Accounts Receivable and Invoice Writing, MICR Check Printing, Budgeting, and Label Printing.

包括薪金，总分类帐，应付账款，应收账款和发票写作，微创检查印刷，预算和标签印刷。

Breath, muscle contraction of the buttocks; arch body, as far as possible to hold his head, right leg straight towards the ceiling (peg-leg knee in order to avoid muscle tension).

呼气，收缩臀部肌肉；拱起身体，尽量抬起头来，右腿伸直朝向天花板（膝微屈，以避免肌肉紧张）。

The cost of moving grain food products was unchanged from May, but year over year are up 8%.

粮食产品的运输费用与5月份相比没有变化，但却比去年同期高8％。