會(huì)計(jì)個(gè)人英文簡(jiǎn)歷模板
所謂會(huì)計(jì)，就是把企業(yè)有用的各種經(jīng)濟(jì)業(yè)務(wù)統(tǒng)一成以貨幣為計(jì)量單位，通過(guò)記賬、算賬、報(bào)賬等一系列程序來(lái)提供反映企業(yè)財(cái)務(wù)狀況和經(jīng)營(yíng)成果的.經(jīng)濟(jì)信息。下面是小編收集整理的會(huì)計(jì)個(gè)人英文簡(jiǎn)歷模板，歡迎閱讀。
會(huì)計(jì)個(gè)人英文簡(jiǎn)歷模板1
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: 20XX - 20XX
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: 20xx-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: XXXX 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 20XX, 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.
會(huì)計(jì)個(gè)人英文簡(jiǎn)歷模板2
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 XXX 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.
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