會計專科英文簡歷

時間：2024-07-06 16:53:58 英文簡歷范文

會計專科英文簡歷范文

　　簡歷照片不宜五花八門，應以一至兩寸的彩色半身職業近照為佳，男士穿白襯衫、單色領帶和黑色西裝外套;女士可穿帶衣領的白色或淺色襯衫加單色小西裝或者外套，以便給HR一個好的第一印象。

會計專科英文簡歷范文

　　篇一：會計專科英文簡歷范文

　　yjbys

　　Female, 41,

　　Education: junior college

　　Working life: more than 10 years

　　Expected salary: 5,000 to 8,000 yuan

　　Working place: guangzhou - liwan - zhongshan 8 road

　　Job objective: accounting

　　Strong ability to execute ability and strong ability to learn

　　Work experience

　　(I worked for 7 years, 4 jobs)

　　Guangdong non-supply chain management co., LTD

　　Working hours: July 2015 to March 2017 [1 year 8 months]

　　Job title: accountant

　　Work content: 1 is responsible for the daily financial accounting and accounting business audit, responsible for the cost accounting management

　　Issue financial statements and analysis form of company

　　Regularly clean the current account, analyze the accounts receivable regularly, and help strengthen the management of accounts receivable

　　At the end of April, we shall be able to solve, handle and report the problems in time.

　　Printing, binding, accounting file management of accounting documents and reports.

　　Guangzhou wangsheng food co., LTD

　　Working hours: September 2013 to April 2015 [1 year 7 months]

　　Job title: accountant

　　Job description: 1, the company responsible for the cost accounting, current account check, the original documents of the audit, at the end of inventory tray, proof of entry, prepare the monthly report,

　　Tax aspect: the purchase of the invoice and the issuing of the VAT invoice, the receipt of the invoice, the monthly tax return and social security and other foreign affairs

　　Guangzhou fusheng clothing company

　　Working hours: November 2011 to August 2013 [1 year 9 months]

　　Job title: dealing with accounting

　　Working content: 1. Mainly responsible for and commissioned processing factory clothing materials and ready-to-wear collection confirmation, processing fee payable by check and confirm, and reconciliation with the plant

　　To review the original documents and production department of the purchasing department to issue raw documents, entry and exit documents, and final cost accounting

　　Review of expenses for staff expenses

　　Prepare vouchers, register books, and prepare departmental expense reports at the end of the month

　　Guangzhou flower is sheng long textile co., LTD

　　Working hours: August 2009 to September 2011 [2 years]

　　Job title: accountant

　　Working content: responsible for processing cost of incoming materials

　　Audit and payroll accounting of daily expenses

　　Tracking of customer accounts and accounts receivable

　　The entry of the credentials, the preparation of the report

　　Inventory management. Take inventory at the end of each month, issue a table of inventory, track and report the difference to the boss

　　June and the end of the month

　　Education experience

　　In January 2007, he graduated from hunan institute of humanities and technology

　　July 1996, graduated from puning vocational technical school computer application

　　May 2011 accountant of Chinese accounting net

　　Professional skill

　　Word: good experience: 10 years

　　Excel: good experience: 10 years

　　Friend financial management software: experienced: 5 years

　　Language skill

　　Mandarin: good cantonese: good

　　篇二：會計專科英文簡歷范文

　　yjbys

　　The 23-year-old cantonese

　　Education: junior college

　　Working life: within 1 year

　　Expected salary: 3000-5000 yuan

　　Working location: guangzhou - unlimited

　　Objective: | accounting supervisor/manager | accounting for | shares/futures traders

　　Work experience

　　(worked for 1 year, 4 months, got 1 job)

　　Foshan yurong printing and dyeing co., LTD

　　Working hours: February 2016 to now (4 months)

　　Job title: accountant

　　Job description: responsible for accounting receivables.

　　Education experience

　　December 2017, graduated from guangzhou business school

　　Certificate award

　　Certificate name: accounting certificate issuing time: October 2015 issue organization: guangzhou finance bureau

　　self-description

　　I have 1 years experience in accounting and related jobs: 1. The accounting receivable (2) the whole accounting 1. Review the contract, according to the contract of supply and demand do statements, reconciliation with customers in a timely manner. Edit the relevant accounting documents and check with the ERP to be correct. Carefully check or track each account and do the daily processing of accounts receivable. Edit the relevant financial system. Start your own business by the beginning of the month. Edit relevant financial statements. I have taken an accounting certificate, I am committed to the knowledge of accounting, I am prepared for the primary accountant, I can bear hardships and work hard and have a strong sense of responsibility.

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