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12.13简历班

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发表于 2015-12-18 23:03:07 | 只看该作者 回帖奖励 |倒序浏览 |阅读模式
本帖最后由 mity荷仔 于 2015-12-18 23:05 编辑

Behaviour question:

17-19

17. How do you rate yourself in meetingdeadline?
·        I believe I am good at time management
·        How?
➡ 1)Before starting the work: organise it, think what steps we need to finish thejob and list it on the paper, then step by step.
2) During the job: tick them and review schedule because it is better to know what is need to be done and what are in the processing; To avoid delay, change of plan is necessary.
3) After job: Ask leader for feedback, look back and think what have done well and what need to improve

18. How do you prioritise your job?
·        When accept the job, breakdownthe details and rating them in order to know what should do first.
·        For me I rate teamwork overindividual.
·        When work at a team, your workschedule will influence the whole team. Hence, arrange the work that is related to the team is the first place.

19. What motivated you in your work?
·        Setup short-term and long-termgoal. Once reached the goal, I always reward myself (e.g. Buy a small gift ortravelling)
·        Give an example
·        If I meet difficult thing, I will talk to my friend or family, and they will encourage me and give me asupport.
·        Think positive and never giveup.




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沙发
发表于 2015-12-19 19:33:00 | 只看该作者
本帖最后由 esther_26 于 2015-12-19 19:34 编辑

1.        How do you process the supplier invoice/coding?
Clarify the business purpose / type of each purchased item, and coding invoices based on types of asset, expense and prepayment etc.

2.        How do you reconcile the supplier statement?
According to the supplier statement, proceed the following steps:
−        Confirm if it is a current supplier;
−        Compare the statement and the listed invoices on details of date, invoice no., and outstanding amount;
−        Request from the vendor a copy of any missed invoices, and update contact details if necessary;
−        Process matched & unpaid/open invoices;
−        Process unmatched invoices after liaising with involved parties including team member and the vendor for correct detail such as amount etc.

3.        How do you correct a supplier invoice incorrectly entered?
−        Find out reasons of discrepancies and make notes;
−        For non-reconciled record, correct minor mistakes and present to supervisor about any correction;
−        For reconciled record, report to the supervisor for further instruction, and usually:
        1). Prior to financial reports, undo reconciliation and re-process the invoices;
        2). After the financial reports, make adjustment in the following month;

4.        How do you handle credit note from supplier?
Record the credit note for later applying against a particular invoice or the supplier’s account;

5.        How do you prioritise payments when supplier chasing payments?
−        Find out reasons of overdue;
−        For unattended invoices, apply normal AP process;
−        For disputed/questionable invoices, hold until issues solved between the vendor and the company;
−        For statutory invoices, prioritise payments to avoid penalty and any negative influences to the daily operation of the company.

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板凳
发表于 2015-12-19 21:50:38 | 只看该作者
Qs:
Tell me about yourself
Tell me who you are and where you come from
Walk me through your resume
A:
Greeting (Well, thank you for giving me this opportunity to introduce myself...) -- Local qualification (I studied master of accounting in MQ and graduated with a credit above average...) -- Working experience (company briefing, job title, years, major job duties) -- job-related soft and technical skills developed from last job -- summarise myself (hard working, easygoing, team spirit...) to prove I am a perfect match for this job.

Qs:
What do you normally do in your current/last job
Tell me about your typical day
A:
Generally, keep the conversation to the important tasks (relate with the tasks that you are going to perform in the job you are interviewing for) to show your skills (soft and technical).

Qs:
Why should we offer you this position?
what is your strength?
A:
soft skills: attention to details, problem solving, time management, quick learner, team spirit (back up other team mates during their absence)
technical skills: Excel (Pivot table to speed up fixed asset reconciliation; V lookup to reconcile payroll entitlements)   

Qs:
Give me an example from a previous job where you've shown initiative.
A:
AP: collect fixed asset invoices for AA; contact supplier/purchase officer for unmatched invoice; reduce payment terms; timely filing
AR: bank reconciliation for customer handled by previous officer
FAR: set up a new format; use excel skills to speed up FA rec.



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地板
发表于 2015-12-19 22:29:13 | 只看该作者
本帖最后由 KathyC 于 2015-12-19 22:51 编辑

How do you adjust an incorrect payroll payment?
Overpayment:
Contact the employee and obtain the consent for deduction of over amount in the next pay;
Underpayment:        
Pay employee the difference in next pay.

How often do you submit your super payment/ PAYG/GST
Super payment: Qtrly
PAYG: Monthly (Annual withholding obligations more than $25k but don’t exceed $1M)
GST: Monthly (annual turnover $20M or More)

How often do you reconcile you bank account and how do you follow up the unreconciled items?
Monthly, internal email to the relevant parties for the unreconciled items and figure out the problem.

What are your largest balance sheet accounts?-----

What is your month end procedure? According to company month end timetable :
WD1: Reconcile Aged Debtors; WD2 Bank Recs; Aged Debtors Recs; WD3 Inter-company elimination Journals WD4 Collate Bank Recs, Update and Reconcile cash lead schedule; complete bad debts recon;Gain/ Loss on sale Rec; WD5 :Corporate debtors AR recos ; Update and Reconcile Lead Schedule-Corporate sundry debtors; Corporate Accured Liabilities-related parties Rec ; Compliance Checklist.

Please writes down the journal for:

An AP invoice entry ($1,100 phone expense incl. 10% GST)

DR     Phone expense $ 1000
DR    GST paid             $100
       CR   Accounts Payable   $ 1,100

Disposal of an asset (Asset $ 10,000. Accumulated depreciation $8,000 totally scraps)
DR Accumulated Depreciation   $ 8,000
DR Loss on the disposal of the fixed Asset $ 2,000
                          CR Asset                        $10,000  

Prepaid expense (one rent invoice incl .GST 11,000, for 4 months beginning from current month)
DR Prepaid rent for Dec to April $ 9,900
DR    GST Paid     $1,100
              CR   Accounts Payable / Cash at Bank $ 11,000

Unrecognized revenue (Unearned Revenue or Deferred Revenue and its amortization (Prebill 11,000 incl GST to recognize in 10 months)
Liability Method
DR   Cash at bank $11,000 (Asset increase)
          CR   Unearned Revenue $9,900 (Liability increase)
          CR   GST                             $1,100

Amortization for each month: $9,900/10= $990
                                             GST: $1,100/10= $110
Month end journal adjustment – recognition $1,100 (Incl GST) as income
DR Unearned Revenue $990 (Liability decrease)
DR GST                     $110
                     CR       income / Revenue $1,100 (Income increase)

Intercompany transactions (intercompany cash transfer, intercompany trading)
1, Company A transfer $ 10,000 to Company B
A Company:
DR    Inter-company Loan -B
CR   Cash at bank
B Company:
DR    Cash at bank
    CR    Inter-company Loan -A

2, Company A paid advertisement fee $ 10,000 (excl GST) on behalf of Company B
Company A:
Debit     Accounts Receivable – Advertisement Fee for B $10,000
Debit     GST Paid $ 1,000
              Credit    Accounts Payable / Cash at Bank    $11,000
Company B:
Debit     Advertisement Fee   $ 10,000
Debit     GST Paid        $ 1,000
             Credit    Accounts Payable / Cash at Bank  for A



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5#
发表于 2015-12-20 00:13:19 | 只看该作者
Q13. What is your weakness? To what extent do you think it will affect your performance?
I am a little nervous and uncomfortable with my public-speaking skills in front of large groups. Because of the nervous, I noticed that I tend to speak faster and lack of confidence when giving a presentation in front of large groups. I know that right now this is not a critical issue to my career path. But I think it would be an important skill to have. Therefore when I found this problem, I watched the ted talks everyday to learn from some presentation skills of speaker. For example, I found that there are different introduction styles and how to interaction with audience. And I also enrolled professional year courses, the tutor taught me how to announce in the presentation or express ideas in the meeting.  

Q14. Which one you will feel more comfortable? In a team or work alone?
Working in a team or alone both make me feel comfortable. It depends on what kind of tasks need to be done, I can work independently to complete my task on time but I also I feel creative when collaborate with others in a team because we could come up with creative ideas when brainstorm and I like to learn from other’s experience. I think although in a team, working independently to finish your assigned task would ensure the team to succeed.

Q15. Can you work independently when required?
I enjoy working with others but I’m equally able to work independently. I’m not afraid to ask for guidance if necessary but I’m quick to learn and, once I’ve understood what’s required of me, I am more than capable of getting on with the job under my own steam. + 例子

Q16. What management style you are most comfortable with?
I feel comfortable with the authoritative management style where the manager gives employee clear and objective directions, gives employees the authority to take actions when necessary and keeps monitoring & motivating.

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6#
发表于 2015-12-20 06:23:55 | 只看该作者
Telephone Interview Questions:
1. Why you are interested in our company
2.What you can bring to this position
3.Salary package and notice period

Answers:
1. I am a good fit for your company. In terms of technical skills, I have xx which greatly match the job ad. As to soft skills, I have xxx which will be a fit for your company.
2. Prepare it based on the job ad. For example, if it says it needs a person with great attention to details. You need to prove you are the one with great attention to details.
3. AA 45K-50K Payroll 60K-70K AR 55K-60K AA 60K-65K You can state your expectation according to market price.

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发表于 2015-12-20 06:56:49 | 只看该作者
Question 9 What is your biggest achievement

1.(AA)Set up budget to actual reports as specifically requested by department heads. Resulted in increased use of reports and quicker decision-maker attention to variances.

2. (AA)Accelerated the month-end closing process to the fifth calendar day of every month. Provide timely and accurate financial reports on operating entities and capital projects

3. (AA)Assigned to work with Purchasing as their single point of contact with Accounting. Automated preparation of three “shadow system” reports that had previously required 10 hours of staff time per week.

10. What your colleagues will say about you
I’m confident my colleagues would describe me as Trustworthy—I provide accurate data when my colleages needed, I am  willing to help out whenever needed, if I could not help out on the spot eg. doing an urgent task, i would explain to colleague why and tell him/her that I would have the answer by a certain time.

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8#
发表于 2015-12-20 09:47:19 | 只看该作者
本帖最后由 pupuamanda 于 2015-12-20 09:48 编辑

20. What motivates you in your work?
I’m very results-driven. Doing a good job and achieving the desired end result is my primary motivation. While I enjoy working on a project on my own, I’m particularly motivated by the buzz of working in a team. It’s very rewarding working closely with others who share the same common goal. I like to take on a challenge; I like to rise to that challenge as part of a concerted team effort – and I naturally appreciate it when my boss compliments me for a job well done.

21. What is your salary expectation?
Your ad tells me that your budget for this role is $50,000. I expect the salary according to company norms.

22. What is your plan in the next year/or next 3 years?
My short term goal is to get CPA qualification. My long term goals are to earn new responsibilities within the company.

23. What new skills or responsibilities have you developed recently?
Handle stressful situations. Eg.

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9#
发表于 2015-12-20 10:44:07 | 只看该作者
4. Why you are interested in our company?
It's a great honor & privilege to work in a reputed company like XYZ Company which is growing successful in its field. And I want to join an organization where I would found my job stability, security & good working environment like your company. And I wanted to be a part of working in a reputed company like XYZ Company were I can grow myself with the organization personally and professionally by sharing new ideas.
5. What you can bring to this position?
Technical skills:
Studying your resume carefully and picking at least three key attributes you can bring to the job which fit their requirements and will encourage the interviewer to sit up and listen.
Soft skills:
Well, I’m aware that this job involves time pressure and that you are looking for someone who can multitask and work across several projects at once, with regular deadlines throughout the year.  I will remained calm and in control and got the job done.
furthermore,  as a dedicated team player, I thrive in a team environment and fully believe a team that is communicating well will be the most productive and successful.
6.Salary package and notice period:
First of all, salary is not a deciding factor for me. I really like the job description and want to get this job. I will accept an average salary for this position what is something between $35,000 and $40,000. I really like this job and would like to do it.
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