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鼠宝宝zhz

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objectiveExpect the nature of work: full-time professional expectations: accounting audit assistant financial personnel in expectation: BeijingEducation backgroundNow, he is studying jilin university of finance accounting professional undergraduate course (today is expected to July graduation)September 2008 to June 2011 jilin industry and commerce college accounting computerization professional collegeCourses major in finance, accounting, financial management, economic law, tax law, audit, statistics, etcBasic skillsComputer ability: skilled in the use of "friendly" "velocity" financial software,Familiar with office administrative affairs proficient in using WORD, EXCEL finishing all kinds of documents and data statistics,Simple to use PHOTOSHOPAlready through the national computer level 2.Foreign language ability: familiar with English everyday dialogue, familiar with Korean.Professional ability: now has accountant from job seniority card, primary accountant, abacus calculation 3 grade.Work experienceIn January 2011 to April 2012 dalian a freight agency Co., LTD. YanJi branch auxiliary accountingThe cashier's all daily job, assist accountant post, establishment of proof of charge to an account, boarding, the final business, etc.2009 summer vacation, during winter vacation tutor tutorTwo times of tutor experience, increased my communication skills and the ability to solve problems.In the school awardsFrom 2008 to 2010 for four times in the first scholarship.2009 to 2010 received "outstanding college students'" "outstanding graduates" "excellent member" "learning pacesetter" honorary title.Self assessmentLearning ability, and the job can get faster, can adapt to the environment pressure;Work is careful, the cautious; Responsible and self-confidence, progresses the studious; Optimistic, can bear hardships and stand hard work;Rich patience and sincere, pay attention to team spirit; Emphasize the cooperative spirit, work efficiency;Have certain social communication ability, has the outstanding organization and coordination.Personal biographyAlthough have in society with a year of the accounting work experience, but I know I'm in accounting for a line or a novice. I like the accounting industry, accounting for the job I was full of hope and plan, so I will carry on in this line of development, and I hope I can in accounting this line have success.If you wish to have a long-term development of the talented person, I believe that I will do it, because I know in an industry to get accumulation is the need of the hour of precipitation. Hope your company needs me to display their skills will be a good platform. Believe me, I will work hard for a company a force, I hope and colleagues together is a better fate, my life for accounting the job and more exciting. Thank you!

会计英文简历模板

351 评论(11)

奔跑的流沙包

会计英文简历模板范文

简历和求职信是走向为雇佣而面谈的第一步。而英文简历也是找工作的最重要工具之一。下面带来会计英文简历模板范文,欢迎阅读!

Personal information

Nationality: China

Current location: zhuhai

Ethnic composition: the han nationality

Of seat of registered permanent residence: hai

Marital status: married to age: 31

Training certification: integrity badge:

Objective and work experience

Talent type:

Position: financial/audit/tax: cashier/accountant assistant,

Working lives: 12 titles:

Job type: full-time can date: at any time

Salary: 2000-3500 work area of hope: guangzhou

Personal experience: the name of the company: start-stop years: the 2002-07 to 2002-09 guangzhou h and trade co., LTD

Nature of the company: by sector:

Positions: assistant accountant/cashier

Job description: (the teller: July 2002 - December 2006)

1) daily management of monetary fund transactions (cash, bank funds);

2) bank let public affairs, remittances, reconciliation (check), online banking operation system;

3) of the cashier (cash, bank proof);

4) check all expenses (including various accrued expenses reimbursement, check staff);

5) office administrative affairs.

(accounting: January 2007 - September 2010)

1) ensure the invoice;

2) make accounting vouchers, preparation of accounting statements;

3) tax, the tax bureau related transactions;

4) inventory account registration, check, all sorts of cost check, reimbursement;

5) other duties as assigned by supervisor.

Leaving reason: family reasons

Company name: start-stop years: the 1998-07 to 1998-06 southern talent market - magazine

Nature of the company: by sector:

Positions: the cashier/agent

Job description: 1) the cash in and out of registration, bank operations, such as paper making cashier work

2) office affairs, text entry, customer consultation, communications and other administrative nature of the work

3) participate in the design of magazine promotion and publication of auxiliary work

Leaving reason: to change jobs

Education background

School: the central radio and TV university

Highest degree: undergraduate course graduation date: 2009-07-31

A: your major accounting specialty. 2:

Beginning by education and training experience: monthly ending years school (institution) professional certification certificate number

The 2007-092009-07 the central radio and TV university accounting

Language ability

Language: English

Mandarin level: proficient in cantonese level: master

Ability to work and other specialty

1. Engaged in the cashier work for many years, very familiar with the cashier work. Including the cash receipts and cash disbursements, bank business; Familiar with online banking system, office software.

2. Understand the general taxpayer accounting and tax processes, worked for the company to handle from small-scale taxpayers to average taxpayer's tax matters.

3. Experience do zhang.

个人信息

国籍:中国

目前所在地:海珠区

民族:汉族

户口所在地:海珠区

婚姻状况:已婚年龄:31 岁

培训认证: 诚信徽章:

求职意向及工作经历

人才类型:

应聘职位:财务/审计/税务:出纳/会计助理、

工作年限:12职称:

求职类型:全职可到职日期:随时

月薪要求:2000--3500希望工作地区:广州

个人工作经历:公司名称:起止年月:2002-07 ~ 2010-09广州颐和贸易有限公司

公司性质:所属行业:

担任职务:会计助理/出纳

工作描述:(出纳:2002年7月-2006年12月)

1)货币资金日常管理(现金、银行资金收支往来);

2)银行对公事务往来(支票、汇款、对账),操作网银系统;

3)编制出纳凭证(现金、银行凭证);

4)核对各种费用报销(包括公司员工报销、各种应付费用核对);

5)办公室行政事务。

(会计:2007年1月-2010年9月)

1)开具税控发票;

2)制定会计凭证、编制会计报表;

3)报税、税局相关事项往来;

4)库存账登记、核对,各种费用核对、报销;

5)主管指派的其它工作。

离职原因:家庭原因

公司名称:起止年月:1998-07 ~ 2002-06南方人才市场-杂志社

公司性质:所属行业:

担任职务:出纳/文员

工作描述:1)现金进出的`登记、银行往来、票据制订等出纳工作

2)办公室事务、文字录入、客户咨询、外联等行政性质工作

3)参与杂志推广及出版设计的辅助工作

离职原因:换工作

教育背景

毕业院校:中央广播电视大学

最高学历:本科毕业日期:2009-07-31

所学专业一:会计学所学专业二:

受教育培训经历:起始年月终止年月学校(机构)专业获得证书证书编号

2007-092009-07中央广播电视大学会计学

语言能力

外语:英语一般

国语水平:精通粤语水平:精通

工作能力及其他专长

1.从事出纳工作多年,非常熟悉出纳工作。包括现金收支、银行业务往来;熟练操作网银系统、办公软件。

2.了解一般纳税人会计流程及报税流程,曾为公司办理由小规模纳税人转为一般纳税人的税务事项。

3.有做账经验。

273 评论(10)

Agent数码Reaper

个人简历首先在重点的.突出上,可以采用字体加黑的范式,也可以在顺序排位上进行突出。而突出的重点上,一般就是自己身的优势,例如在技能上,计算机能力特别好,则就可以作为重点突出等。那么会计专业的简历如何写呢?下面我为大家整理了会计专业简历模板,供大家参考!

会计毕业英文简历范文一

yjbys

Nationality:China (Mainland)

Current Place:TianheHeight/Weight:157 cm50 kg

Marital Status:SingleAge:31 years

Career Objective

Application type:Jobseeker

Preferred job title:Accountant: accounting

Working life:5Title:Senior title

Job type:Full timeExpected Start date:In a month

Expected salary:¥3500~¥5499Preferred working place:Tianhe Yuexiu

Work experience

Company's name:WATTONE CONSULTING &SERVICES CHINA LTD.Begin and end date: 2010-06-2012-08

Enterprise nature:Soly foreign funded enterprisesIndustry: Trading/Imports & Exports

Job Title:Accounting

Job description:Routine

1.reimbursement of costs, mainly refers to the expenses for the period

Business communication with foreign customers

Reasons for leaving:Self-improvement

Company's name:Fo shan City Shun de District Jun An Zhi Li Textile Co., Ltd.Begin and end date: 2006-10-2010-06

Enterprise nature:Industry: Garment/Textile/Leather/Shoes

Job Title:Accountant

Job description:Routine

1.reimbursement of costs, mainly refers to the expenses for the period

2.Accounting of inventory, including procurement of materials, goods into the sales;

3 monthly provision for depreciation of fixed assets;

4. Accounting wages, wage rates calculation of social insurance, employee benefits, education funds and union funds;

5.Clean up the current accounts, including receivables, payables, and is responsible for the reconciliation of accounts receivable, clearing;

6. Accounting, carry-over costs;

7.Calculate the tax declaration to pay on time;

8.Profits. The end of carry-over of reckoning;

9.Preparation of accounting statements, do the financial analysis

Monthly

1 internally to employees to Information external to go to the Inland Revenue Department tax.

(2) to deal with the accounts: do vouchers, registration books, summary of the certificate, registration ledger.

Reasons for leaving:Get married

Company's name:Fo shan city shun de District Jun An town Magnetic Power GroupBegin and end date: 2004-01-2006-10

Enterprise nature:Private enterprisesIndustry: Other Industries

Job Title:Finance/Accounting Assistant

Job description:1, responsible for daily financial cashier of the company division, including cash bank inflow, outflow, income, payment matters;

Reasons for leaving:to do accounting

Company's name:Fo shan city shun de District Jun An town Kim Young Metal Plating Co., Ltd.Begin and end date: 2002-04-2003-12

Enterprise nature:Private enterprisesIndustry: Garment/Textile/Leather/Shoes

Job Title:Cashier

Job description:(A) the balance of payments and records of the monetary funds

Cashier monetary funds management includes two aspects: First, the processing of daily currency receipt and expenditure of funds business; accounts of accounting for the balance of payments business.

Specifically, this work include the following six areas:

(1) do a cash basis accounting

Auditors audit signature of proof of payment in strict accordance with the provisions of the cash management system, review and handle collections and payments.

(2) do the bank deposits of cash basis accounting

Reasons for leaving:to do Finance/Accounting Assistant

Company's name:Fo shan City Shun de District Jun An town Hong Chun Textile Co., Ltd.Begin and end date: 2001-10-2002-04

Enterprise nature:Private enterprisesIndustry: Garment/Textile/Leather/Shoes

Job Title:Statistician

Job description:Statistical work duties:

1, and resolutely obey the command of superiors, conscientiously perform their work orders;

2, in strict compliance with company rules and regulations, to conscientiously fulfill their duties;

Reasons for leaving:to do Cashier

Educational Background

Name of School:shunde polytechnic

Highest Degree:AssociateDate of Graduation:2011-01-01

Name of Major 1:accountingName of Major 2:

Education experience:Start dateEnd dateEducation organizationMajorsCertificateCertificate No

2008-032011-01shunde polytechniceconomygraduation certificate108315201106000564

Language Ability

Foreign Language:EnglishLevel:good

Language ability:Have a good command of both spoken and written English

Chinese level:excellentCantonese Level:perfect

Relevant skills and abilities

I have strong organizational ability, good resource analysis, and full use of all resources, there is a strong independence, strong analytical skills, able to adapt to the fast-paced, with strong experience and practical ability, able to workindependently.

Self-recommendation letter

I am cheerful and lively, like to make friends, and good at communicating with others, friends, have good interpersonal skills

Seriously study and work, careful, pragmatic, responsible, motivated, and more patience in dealing with people.

会计毕业英文简历范文二

zcbkw

Gender: Male

Wedlock: Single Nation: Han

Residence: Guangdong-Dongguan Age:

Location: Guangdong-Foshan Height: 172cm

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

Target Positions: Financing/Audit/Stat.-Accountant

Financing/Audit/Stat.-Finance Analysis

Financing/Audit/Stat.-Other

Target Jobs: accountant、 manager assistant

Desired Salary: Negotiable

When Can Start: within 01 month

Education

2002-09 ~ 2006-07 East china transportation university Accounting and English Bachelor Degree

Training

2007-10 ~ 2009-10 America whalen representative office Accounting

2006-07 ~ 2007-09 Wabisen Accounting Firm Accounting

Work Experience5 years 0 months work experience,and served on 2 Companies.

(2009-10 ~ 2011-07)

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

Job Title: Accountant & Finance Management Positions: Financial affairs plans professional staff

Job Description: Key responsibilities:

1. Overseas sales management including account receivable management.

2. Overseas branches accounting management including treasury, bookkeeping, budget, expenses etc.

3.Division performance analysis including price management and operation analysis.

Achievement:

1.Personal quarterly performance was evaluated as “A”

2. Annual performance was commented as “The Best Supporting”

3. Project working of Account Receivable verification

Reason for Leaving: Family emergency

(2007-10 ~ 2009-10)

Company Type: Foreign Enterprise Company Category: Trading,Commerce,Imports and Exports

Job Title: Accountant Positions: Accountant

Job Description: deal with daily vouchers and ledgers, control foreign nationality people's expenses happened in china reasonable, report employees expenses and bank statement to headquarter in America financial people needed, to report the payment amount which happened in china and also employees expenses reimbursement, weekly, monthly finacial budget etc .

Reason for Leaving: searching broad space to develop

(2006-07 ~ 2007-09)

Company Type: Foreign Enterprise Company Category: Consulting and Investigation industry

Job Title: Positions: Accountant

Job Description: 2006.06—2007.09 Wabisen Accounting Firm

When graduated from university, I got my work in wabisen which is a big international accounting firm, In my 1.5 year's working period I always tried my best to work hard to study and improve, and set a goal what I must attain ,and now I can say I was successful in the past two year , and I am so confident to do everything no matter how difficult it will be !

Reason for Leaving: change career field

Special Skills

Professional Title:

Computer Level: intermediate

Computer Skills: Have a good command of windows operation and well control about office software like word 、excel and power point etc , skillful handling in finacial software such as kingdee etc.

Strengths: *Have 2.5 years work experience both in international accounting firm and America representative office , well know about local financial regulations and operations ,have been worked for ten kinds of different enterprise as an accountant when i served in the accounting firm .

177 评论(13)

花小卷2010

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-kpare,analyze and comment on big gap btw current and last FCST; 5-kpare 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; 6unching 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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