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  • 學習啦>創業指南>職場>個人簡歷下載>英文簡歷>

    會計個人英文簡歷模板

    時間: 如英753 分享

      簡歷是會計求職者求職應聘的第一道門檻,那你知道會計的英文簡歷該怎么寫嗎?現在請閱讀學習啦小編整理的一些會計個人英文簡歷模板。

      會計個人英文簡歷模板(一)

      The basic information

      Carlisle, MA 01741,

      (123)-456 7890.

      OBJECTIVE:

      Seeking a position as an Accounting Assistant where extensive experience will be further developed and utilised.

      CAREER PROFILE:

      Detail-oriented, efficient and organized professional with extensive experience in accounting systems.

      Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.

      Excellent written and verbal communication skills.

      Highly trustworthy, discreet and ethical.

      Resourceful in the completion of projects, effective at multi-tasking.

      EXPERIENCE:

      Glen Dara Construction Co., Cambridge, MA 2000 - Present

      Accounting Assistant

      Performed accounts payable functions for construction expenses.

      Managed vendor accounts, generating weekly on demand cheques.

      Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.

      Created budgets and forecasts for the management group.

      Ensured compliance with accounting deadlines.

      Prepared company accounts and tax returns for audit.

      Coordinated monthly payroll functions for 200+ employees.

      Liased with bankers, insurers and solicitors regarding financial transactions.

      Stonepark Web Design Inc., Boston, MA 1997 - 2000

      Accounting Assistant

      Managed accounts payable, accounts receivable, and payroll departments.

      Generated budgets and forecasts on a quarterly basis and presented to the management team.

      Reported on variances in quarterly costing reports.

      Prepared annual company accounts and reports.

      Administered online banking functions.

      Reduced credit period from 90 days to 60 days.

      Managed payroll function for 140 employees.

      Monitored and recorded company expenses.

      Lancer Industries, Copley, Boston, MA 1995 - 1997

      Administrative Assistant

      Performed general office duties and administrative tasks.

      Prepared weekly confidential sales reports for presentation to management.

      Managed the internal and external mail functions.

      Provided telephone support.

      Scheduled client appointments and maintained up-to-date confidential client files.

      Educational Qualifications

      Bachelor's Degree in Accounting from the Suffolk University, Boston, MA in 1995

      Certifications: Certified Public Accountant (CPA) and Certified Management Accountant (CMA)

      COMPUTER SKILLS:

      Microsoft Word, Excel, Access, PowerPoint, Outlook Express, Microsoft Windows XP and Microsoft Office XP Professional.

      會計個人英文簡歷模板(二)

      basic information

      Resume: RESUME

      Name: XXX

      Gender: Female

      Date of Birth: Jan.18, 1975 Marital Status: Single

      Mobil: 13822291300

      E-mail: www.al4al.com

      Education/Training

      2006.09-- 2006.12 AIA International Financial Reporting Standards Course

      2001.09--2004.07 Guangzhou Radio & TV University

      Bachelor: Accounting

      1994.09--1997.07 Jinan University, Finance Department

      Associate: Stock Investment

      Working Experience

      Guangdong Securities Co., Ltd 1997.07—2000.09

      Postion: Staff , Customer Service Department

      1. Gathered information from financial media in support of the investors’ decision-making;

      2. Provided staff training on investment conception and analytical skills,;

      3. Assisted in organization of large-scale lectures on investment consulting, writing lectures’ briefs and recommended securities and services;

      4. Provided consultation on trading operation, dealt with counter business (including securities trading, accounts opening and funds transference).

      Everbright Securities Co., Ltd. 2000.10—2002.03

      Position: Customer Service & Financial Advisor, Customer Service Department

      Responsibilities:

      1. Provided frontline customers with investing instruction and suggestion for their risk- return preference;

      2. Introduced online business and Stock Trading Settlement Service on Commission;

      3. Maintained daily operations on the trading floor, communicated with departments and reported trading conditions and problems to management;

      4. Managed trading rooms for middle clients, providing consultation on business affairs, making statistical analysis of the monthly margins/volumes.

      Xinjiang Securities CO., Ltd. 2002.04—2003.11

      Position: Account Supervisor,Customer Service Department

      Responsibilities:

      1. Provided investing suggestions to clients;

      2. Promoted the company’s marketing strategies;

      3. Broaden client base, introduced online business and Stock Trading Settlement Service on Commission;

      4. Maintained relationships with key accounts, providing consultation on business affairs, making monthly margins/volumes statistics and analysis.

      Guangdong Ericsson Technology Co., Ltd. 2003.12—2005.03

      Position: Administrative Associate, NRO Division

      Responsibilities:

      1. HR data statistical verification and budget control in CATS system,

      2. Assisted in dealing with the financial budget application, approval and payment issues for the division;

      3. Organized the team-building activities for departments;

      4. Made damaged products replacement application through ECHO system;

      Philips (China) Investment Co., Ltd. 2005.04—

      Position: Administration Supervisor, Purchasing Department

      Responsibilities:

      1. Wrote purchase cost-analysis reports, establishing costs control evaluation and forecasting systems;

      2. Developed Asia Pacific suppliers channels, leading price negotiation with vendors;

      3. Handled department’s financial issues and ensured timely purchasing payments;

      4. Followed up purchase orders, oversaw vendors’ production and delivery;

      5. Provided performance evaluations of suppliers, dealt with department administrative affairs and document filing.

      Special Abilities

      English (CET- 4)

      Securities Investment (Certificates of Stockbroker and Investment Analyst )

      Accounting(AIA IFRS Diploma & AMIA Certificate)

      Computer (Office2002, Website design, Typing: 80words/ min)

      Writing (Advertising Copy, Business Papers and Analysis of Marketing Research)

      會計個人英文簡歷模板(三)

      basic information

      Name: Mr. S

      Gender: Male

      Wedlock: Single

      Nation: Han

      Residence: Henan-Zhumadian

      Age: 29

      Location: Guangdong-Zhuhai

      Height: 180cm

      Target Locations: Guangdong-Dongguan、 Guangdong-Guangzhou、 Guangdong-Shenzhen

      Target Positions: Financing/Audit/Stat.-Cost Manager/Supervisor

      Financing/Audit/Stat.-Cost Accounting Specialist

      Financing/Audit/Stat.-Finance Analysis

      Target Jobs: Sr cost accountant、 Cost supervisor

      Education

      2004-09 ~ 2008-07 Anyang Institute of Technology Accounting Bachelor Degree

      【company name】 (2011-10 ~ Present)

      Company Type: Multinational Enterprise Company Category: Electrical,Micro-electronics

      Job Title: cost accountant Positions: Cost Accounting Specialist

      Job Description: 1.Collect annual revenue FCST (supported by S&M) and MCOS (from BAAN) status, to prepare annual sales VAM% FCST report;

      2.Base on sit’s actual operation expense trend, annual Capital investment FCST and sales VAM% FCST, to prepare annual profit budget report and submit to Top management for approval.

      3.Timely and accurately input approved annual profit budget data into OLS system before deadline, ensure all segments OP% have over 1%;

      4.Compare,analyze and comment on big gap btw current and last FCST;

      5.Compare and analyze current DL,IDL,MOH cost depend on history level;

      6.Prepare site weekly sales VAM and actual P&L report,timely analyze and find the gap reason for actual VS last FCST;

      7.Monitor daily inventory movement in BAAN,reduce inventory risk by timely write off the abnormal;

      8.Monitor STD system movement in BAAN,manual adjustment PPV to inventory account when monthly closing;

      9.Calculate supplier rebate,claim notice,order cancellation case base on cost sheet when necessary;

      10.Paticipate Lean saving project,in charge of site's Lean,PE,Operation saving report;

      11.Prepare internal and external audit report when need;

      Reason for Leaving: Seek better development

      【company name】 (2008-12 ~ 2011-09)

      Company Type: Private Enterprise Company Category: Furniture,Household appliances,Handicrafts,Toys

      Job Title: cost accountant/supervisor Positions: Cost Accounting Specialist

      Job Description: ***as cost accountant

      1.Mornitor BOM and STD material movement in ERP system;

      2.Validate and confirm material issue note in ERP system,prepare monthly material consumption report by production and non-production category;

      3.Collect monthly output and DL cost from PMC and GL,to compute unit product cost;

      4.Prepare monthly sales VAM report;

      5.Take part in monthly or annual inventory blind count activity;

      ***as cost supervisor

      1.Collect,compare and analyze monthly report from cost accountant,prepare and issue monthly final costing report;

      2.In charge of monthly or annual inventory count activity,issue final cycle count report with improvement suggestion when need;

      3.Issue sample and new product quotation with full invested cost and VAM to general manager for approval;

      4.Prepare sales VAM report on FG promption scheme launched by S&M to general manager for approval;

      Reason for Leaving: Seek better development

      Project Experience

      Multek_zhuhai_costing team (2012-06 ~ Present)

      Job Title: site cost accountant

      Project Description: Every site of Multek_zhuhai will assign a cost account to organize a costing team,its purpose to correct current costing calculation and control method,keep it align with the parent-Flex,aim to costing resource sharing between Multek_zhuhai.

      Responsibility: 1.Prepare reasonable costing calculatiotn way and sample report to management for apporval base on site's production actual;

      2.Reduce production variance and enhance production line cost control by narrow BOM and enlarge EDM material field;

      3.Enhance prior cost control to operation by preparing P&L FCST report base on revenue status what S&M provides;

      4.Enhance current cost control to operation by preparing and analysis the gap between weekly sales VAM & actual P&L report and last FCST;

      5.Reduce inventory hold risk by enlarge inventory field and timly write off the idle;

      6.Launching Lean saving activity in Multek, site's cost accountant in charge of site saving project's mornitor and validation respectively.

      Special Skills

      Professional Title: skilled

      Computer Level: national computer exam. grade 2

      Computer Skills: Passed visual fox pro 7.0 examination at junior.

      Strengths: Familar with BAAN,SAP,other ERP system,good at MS_Excel Function and Chart.

      Language Skills

      Chinese: Good Cantonese: General

      English Level: CET-4 Spoken Good

      Career Objective

      Career Direction: Desired Industry: PCB manufacture,Electronics,or other multinational company.

      Requirements:

      Self Info.

      Self Assessment: 5 years costing work experience,2 years in multinational coporation.good at finance accounting field.

      Hobbies: Basketball(PF),cinema,China history.

      Certifications

      Certificate of Bachelor's Degree(***) 2008-07-01

      CET-4 2005-12-01

      National Computer Rank Examination Level 2 2007-04-01

      Certificate of Accounting Professional 2008-04-01

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