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會(huì)計(jì)簡(jiǎn)歷英文

時(shí)間:2024-08-12 11:12:24 英文簡(jiǎn)歷模板 我要投稿

會(huì)計(jì)簡(jiǎn)歷模板英文

會(huì)計(jì)專(zhuān)業(yè)去外企工作的,英文簡(jiǎn)歷模板怎么做?下面是小編整理的會(huì)計(jì)簡(jiǎn)歷模板英文,歡迎閱讀!

會(huì)計(jì)簡(jiǎn)歷模板英文

  會(huì)計(jì)簡(jiǎn)歷模板英文【一】

  Name: Nationality: China (Mainland)

  Current Place: Tianhe Height/Weight: 157 cm 50 kg

  Marital Status: Single Age:

  Career Objective

  Application type: Jobseeker

  Preferred job title: Accountant: accounting 、

  Working life: 5 Title: Senior title

  Job type: Full time Expected Start date: In a month

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

  Work experience

  Company's name: WATTONE CONSULTING &SERVICES CHINA LTD.Begin and end date: 20xx-10-20xx-04

  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:20xx-10-20xx-04

  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: 20xx-10-20xx-04

  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: 20xx-10-20xx-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: Associate Date of Graduation: 20xx-01-01

  Name of Major 1: accounting Name of Major 2:

  Education experience:

  Start date End date Education organization Majors Certificate Certificate No

  20xx-03 20xx-01 shunde polytechnic economy graduation certificate *********

  Language Ability

  Foreign Language: English Level: good

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

  Chinese level: excellent Cantonese 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.

  會(huì)計(jì)簡(jiǎn)歷模板英文【二】

  RICHARD ANDERSON

  1234, West 67 Street,

  Carlisle, MA 01741,

  (***)-456 ****.

  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 20xx - 20xx

  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 20xx - 20xx

  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.

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