财会实务英语-Account reconciliation

 

　　Chen: Ms Liu, these are the account reconciliation¹ for our ledgers² for Last month, and there are still some minor³ mistakes. We need to adjust the wrong records in this month.

　　Liu: OK. That's good, thanks for your work. And please inform them to pay attention to the manual work.

　　陈：刘小姐，这些是我们上个月总账的对账报告，仍然还是有一些小错误。这需要我们在这个月进行调账。

　　刘：好的，谢谢你的工作。并且请通知他们在工作中要尽量避免手工操作时的错误。

1 reconciliation   

n.和解，和谐，一致

参考例句：

• He was taken up with the reconciliation of husband and wife.他忙于做夫妻间的调解工作。
• Their handshake appeared to be a gesture of reconciliation.他们的握手似乎是和解的表示。

2 ledgers   

n.分类账( ledger的名词复数 )

参考例句：

• The ledgers and account books had all been destroyed. 分类账本和账簿都被销毁了。 来自《简明英汉词典》
• The ledgers had all been destroyed. 账簿都被销毁了。 来自辞典例句

3 minor   

adj.较小(少)的，较次要的；n.辅修学科；vi.辅修

参考例句：

• The young actor was given a minor part in the new play.年轻的男演员在这出新戏里被分派担任一个小角色。
• I gave him a minor share of my wealth.我把小部分财产给了他。