求职1号站 > 求职简历 >

会计英文求职简历模板下载

| 升辉

我的工作热情和沟通能力能够推动团队成员向前发展,并为公司创造更高价值和成果。我拥有丰富的商务谈判经验和沟通技巧,能够在职业中快速掌握与客户沟通的方法和关键点。下面就让小编给大家带来会计英文求职简历模板下载,希望大家喜欢!

会计英文求职简历模板下载1

Resume: RESUME

Name: YJBYS Gender: Female

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

Mobil: 13822291300 E-mail: whmgz@163.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)

会计英文求职简历模板下载2

Name:Miss. 某某xNationality:China (Mainland)

Current Place:TianheHeight/Weight:157 cm 50 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.

会计英文求职简历模板下载3

Personal information

Full name:

Current location: Tianhe District

Age: 21

Registered permanent residence: Zhanjiang

Nationality: China

Marital status: Unmarried

Nationality: Zhuang

Job intention

Applied position: accountant, financial / Accounting Assistant / Accounting Clerk

Available date: one week

Monthly salary requirement: face to face

Hope work area: Yuexiu District, Tianhe District, Shenzhen

work experience

Guangzhou Huajian Certified Public Accountants

Starting and ending date: 20某某 - 20某某

Nature of company: private enterprise

Industry: Accounting / Auditing

Position: Intern

Job description: responsible for capital verification report and capital verification manuscript

educational background

Graduated from: private Hualian College

Highest education: Junior College

Graduation date: 20某某-07

Major 1: enterprise financial accounting

Language ability

Foreign language: good English, Cantonese level: good

Other foreign language skills:

Mandarin Level: excellent

Competence and other expertise

1. Master the content of the new accounting standards for business enterprises, and be familiar with the latest national financial system and relevant policies and regulations;

2. Be familiar with the cashier's work and account making process, assist the accountant to deal with business, tax and other matters independently;

3. Be able to use financial software (Suda, UFIDA,) and skillfully apply Office (word, Excel) and other software.

Work experience:

Company name: 某某某某 group company

From to:

Nature of the company:

Industry:

Position: Accountant

Job description: in March of the same year, he was dispatched to his subordinate company as an accountant, mainly responsible for tax declaration, invoice management, preparation of expense reimbursement voucher, review of daily statements of finished product purchase, sale and deposit, sales revenue voucher, review of monthly settlement voucher at the end of each month, check the cashier's bank deposit adjustment table and sign for confirmation. In August 20某某, he was transferred back to Tianjin headquarters for the overall accounting of two subsidiaries and the tax declaration of the group company.

personal statement

I am a fresh undergraduate majoring in accounting. He is steady, practical and responsible. I have a strong interest in the financial industry. I have the qualification certificate for accounting. I believe that I can be qualified for this position through hard work.

Just came out of the campus, I hope to have a space to grow up, a chance to let my dream into reality. I hope to become a staff member of your company, walk on the turning point of my life, and show my ability and potential.

会计英文求职简历模板下载4

Personal information

Full name:

date of birth:

Gender: Female

Marital status: Unmarried

Current location: Panyu, Guangdong

Height: CM

contact number:

Working experience: 3 years and 0 months

Job intention

Intended position: Accounting cashier statistics

Nature of work: Unlimited

Development direction: finance, accounting and clerical related positions

Required area: Guangzhou City, Panyu, Nansha

Monthly salary requirement: face to face

Education experience

September of next year ~ September of next year

Language ability English (general) reading and writing Cantonese (proficient)

Skill specialty Title: computer level: computer ability: interest / hobby:

work experience

Huizhou 某某X company

Position name: Accountant

Industry: Petrochemical Company nature:

Description of civil company: Wholesale and retail of oil products

Job description: independently complete the review of the company's original vouchers, the daily report of the team, and the payroll accounting. Material purchase, sale and storage accounting treatment. Prepare accounting documents and statements. Prepare accounting documents, register account books and prepare statements. Complete the declaration and payment of value-added tax, urban construction tax, education surcharges, personal income tax and stamp tax on time every month, and archive the tax data. Write off the invoice in time according to the sales contract and settlement document, and write off the related settlement documents and contracts when receiving and paying. Conduct monthly reconciliation with customers, and collect the reconciliation certification documents. To be responsible for the management of accounting files and tax files.

Self evaluation

Excellent communication ability and personal accomplishment, good at keeping good cooperation with colleagues, good at coordinating and organizing. Lively character, good at communicating with people, treat people sincerely and work hard.

相关文章

热门文章

39406