會計中英文簡歷

時間：2024-09-17 22:33:21 英文簡歷模板我要投稿

會計中英文簡歷

　　在進行制作會計簡歷的時候，需要突出重點，主要的目的就是為了給招聘的人員留下一個比較鮮明的印象。對于一份比較好的工作在進行招聘的時候，往往投簡歷的人數(shù)是比較的多。只有一份良好的簡歷，給了招聘人員更加深刻的印象，這樣我們進入下一輪面試的概率才會大大的增加。

會計中英文簡歷

　　會計英文簡歷

　　Personal information

　　yjbys

　　Don't sex: female

　　Learn through: college degree and high is 158 CM

　　Cadastral penetration: guangdong of birth: 1983-03-28

　　Located at present: the luohu district

　　School: university of electronic science and technology

　　Major: class = > philosophy

　　Working experience: above five years The current annual salary: confidential/year

　　Early to apply for a job a: accounting

　　objective

　　Seeking position: accounting

　　Cover areas: nanshan district shenzhen luohu district futian district yantian district light ping shan district Longhua new district

　　Salary: negotiable/month

　　Arrive time: the instant

　　Self assessment: I am a honest, steadfast, has the good psychological quality, using kingdee financial software, OFFICE and other OFFICE software skilled, strong communication and coordination skills. Years of accounting experience in shenzhen has accumulated rich experience and professional accounting knowledge, familiar with the shenzhen special zone of the tax law, the general taxpayer, middle and small scale taxpayer wholesale operations. Would like to appreciate my team grow up together, my in the mind think the life of the enterprise is my second life. May my professional knowledge to serve your company.

　　Direction:

　　Education and training

　　Start-stop time college name Major professional degree

　　University of electronic science and technology accounting college of 2012.05 to 2013.06

　　1996.09 ~ 1999.07 fengshun fuxing county overseas Chinese middle school, high school

　　Working experience (1)

　　Company: shenzhen xin source technology co., LTD Company business: clothing/textile/leather

　　Duration: in March 2007 to May 2007 inauguration departments: administration department

　　The company properties: office other positions: administrative specialist/assistant

　　Job description: assist administration department manager to achieve company administration work and department internal daily routine work, in charge of management review and revise the company rules and regulations, daily administrative work of organization and management; Foreign related department contact reception, internal receiving visitors, answering calls, solutions consulting and information work, completes the materials collection, file management, document drafting, official documents, sending and receiving, assist to handle the interview reception, meeting and training, the company collective activity organization and arrangement, the holiday sympathy, etc.

　　Working experience (2)

　　Company: shenzhen source xingda auto co., LTD Company business: automobile and auto parts

　　Working time: June 2008 to October 2008 inauguration departments: finance

　　The nature of the company: other inauguration position: accounting

　　Job description: 1, the company for the maintenance industry, during which is responsible for the company's financial accounting account set up, all responsible for the company's accounting, including the preparation of vouchers, write all kinds of accounting statements to the tax authorities, fill the annual report, etc., cost accounting and control form. 2, responsible for the account with accounting, accounting receivable, accounts payable, assist chief accountant for other daily work, cash management. Assists in establishing management system of cash, bank deposit, the fixed assets management system, review the daily expense reimbursement and purchase plan.

　　Working experience (3)

　　Company: shenzhen sheng electronics technology industry co., LTD. Company: Internet/electronic commerce

　　Duration: December 2009 to May 2009 inauguration departments: financial department

　　The nature of the company: other inauguration position: accounting

　　Job description: the company is the general taxpayer enterprises, during this period is responsible for the set of financial accounts of the company set up, gradually establish and perfect the system of financial management and accounting process, expense management system, establish and improve the company goods procurement management system, fully responsible for the company's overall accounting, financial budget, apply, analysis of costs and expenses and control, receivable meet and customer qualification analysis, prepare a list of the sales profit analysis, tax statements, on a regular basis to the general manager timely submit the information about the financial situation analysis.

　　會計中文簡歷

　　個人信息

　　yjbys

　　性別：女

　　學歷：大專身高： 158 CM

　　籍貫：廣東出生年月： 1983-03-28

　　目前所在地：羅湖區(qū)

　　畢業(yè)院校：電子科技大學

　　主修專業(yè)：哲學類 => 哲學

　　工作經(jīng)驗：五年以上目前年薪：保密 /年

　　預求職位：會計

　　求職意向

　　尋求職位：會計

　　求職地區(qū)：羅湖區(qū) 福田區(qū) 南山區(qū) 寶安區(qū) 龍崗區(qū) 鹽田區(qū) 光明新區(qū) 坪山新區(qū) 龍華新區(qū)

　　工資待遇：面議/月

　　到崗時間：即時

　　自我評價：本人為人誠實、踏實、具有良好的心理素質(zhì)，熟練運用金蝶財務軟件、OFFICE等辦公軟件，有較強的溝通、協(xié)調(diào)能力。多年的深圳會計工作經(jīng)歷積累了豐富的工作經(jīng)驗和會計專業(yè)知識，熟悉深圳特區(qū)的稅法、一般納稅人、中小規(guī)模納稅人全盤操作。愿與欣賞我的團隊一起成長，我心里認為企業(yè)的生命就是我的'第二生命。愿我的專業(yè)知識能夠服務于貴公司。

　　發(fā)展方向：

　　教育培訓

　　起止時間就讀院校名稱主修專業(yè) 學歷

　　2012.05~2013.06 電子科技大學會計大專

　　1996.09~1999.07 豐順縣華僑中學高中

　　工作經(jīng) 驗 (1)

　　就職公司：深圳市欣業(yè)源新技術(shù)有限公司公司行業(yè)：服裝/紡織/皮革

　　就職時間： 2007年3月到2008年5月就職部門：行政部

　　公司性質(zhì)：其它就職職位：行政專員/助理

　　工作描述：協(xié)助行政部經(jīng)理完成公司行政事務工作及部門內(nèi)部日常事務工作，協(xié)助審核、修訂公司各項管理規(guī)章制度，進行日常行政工作的組織與管理;對外相關(guān)部門聯(lián)絡接待，對內(nèi)接待來訪、接聽來電、解答咨詢及傳遞信息工作，做好材料收集、檔案管理、文書起草、公文制定、文件收發(fā)等工作，協(xié)助辦理面試接待、會議、培訓、公司集體活動組織與安排，節(jié)假日慰問等工作。

　　工作經(jīng) 驗 (2)

　　就職公司：深圳市源興達汽車有限公司公司行業(yè)：汽車及零配件

　　就職時間： 2008年6月到2009年10月就職部門：財務

　　公司性質(zhì)：其它就職職位：會計

　　工作描述： 1、該公司為維修行業(yè)，在此期間負責公司財務帳務帳套設立，負責公司帳務處理，包括編制憑證、編寫各種賬務報表向稅務機關(guān)申報納稅、填制年度報表等，成本核算及表格制作控制。 2、負責往來帳目核算，應收、應付帳款核算，協(xié)助主管會計進行其它日常工作，現(xiàn)金管理。協(xié)助制訂現(xiàn)金、銀行存款管理制度，固定資產(chǎn)管理制度，復核日常費用的報銷及采購計劃。

　　工作經(jīng) 驗 (3)

　　就職公司：深圳市盛時電子科技有限公司公司行業(yè)：互聯(lián)網(wǎng)/電子商務

　　就職時間： 2009年12月到2013年5月就職部門：財務部

　　公司性質(zhì)：其它就職職位：會計

　　工作描述：該公司為一般納稅人企業(yè)，在此期間負責公司財務帳套設立、逐步建立和完善公司財務管理制度及會計核算流程，建立健全公司費用報銷管理制度，物品購銷管理制度，全面負責公司全盤帳務、資金預算、運用、成本、費用的分析及控制、應收應付及客戶資信度分析，編制銷售利潤分析表、稅務報表、定期及時向總經(jīng)理報送分析有關(guān)財務狀況資料。

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