會計英文簡歷

時間：2020-12-03 13:16:45 resume

2017會計英文簡歷模板

　　想要成功應聘會計職位，我們的簡歷一定是要加分的，下面是小編搜集整理的2017會計英文簡歷模板，歡迎閱讀，供大家參考和借鑒!

2017會計英文簡歷模板

　　2017會計英文簡歷模板一

　　Name: Mr. S Gender: Male

　　Wedlock: Single Nation: Han

　　Residence: Henan-Zhumadian Age: 29

　　Location: Guangdong-Zhuhai Height: 180cm

　　Target Locations: Guangdong-Dongguan、 Guangdong-Guangzhou、 Guangdong-Shenzhen

　　Target Positions: Financing/Audit/Stat.-Cost Manager/Supervisor

　　Financing/Audit/Stat.-Cost Accounting Specialist

　　Financing/Audit/Stat.-Finance Analysis

　　Target Jobs: Sr cost accountant、 Cost supervisor

　　Education

　　2004-09 ～ 2008-07 Anyang Institute of Technology Accounting Bachelor Degree

　　【company name】 (2011-10 ～ Present)

　　Company Type: Multinational Enterprise Company Category: Electrical,Micro-electronics

　　Job Title: cost accountant Positions: Cost Accounting Specialist

　　Job Description: 1.Collect annual revenue FCST (supported by S&M) and MCOS (from BAAN) status, to prepare annual sales VAM% FCST report;

　　2.Base on sit’s actual operation expense trend, annual Capital investment FCST and sales VAM% FCST, to prepare annual profit budget report and submit to Top management for approval.

　　3.Timely and accurately input approved annual profit budget data into OLS system before deadline, ensure all segments OP% have over 1%;

　　4.Compare,analyze and comment on big gap btw current and last FCST;

　　5.Compare and analyze current DL,IDL,MOH cost depend on history level;

　　6.Prepare site weekly sales VAM and actual P&L report,timely analyze and find the gap reason for actual VS last FCST;

　　7.Monitor daily inventory movement in BAAN,reduce inventory risk by timely write off the abnormal;

　　8.Monitor STD system movement in BAAN,manual adjustment PPV to inventory account when monthly closing;

　　9.Calculate supplier rebate,claim notice,order cancellation case base on cost sheet when necessary;

　　10.Paticipate Lean saving project,in charge of site's Lean,PE,Operation saving report;

　　11.Prepare internal and external audit report when need;

　　Reason for Leaving: Seek better development

　　【company name】 (2008-12 ～ 2011-09)

　　Company Type: Private Enterprise Company Category: Furniture,Household appliances,Handicrafts,Toys

　　Job Title: cost accountant/supervisor Positions: Cost Accounting Specialist

　　Job Description: ***as cost accountant

　　1.Mornitor BOM and STD material movement in ERP system;

　　2.Validate and confirm material issue note in ERP system,prepare monthly material consumption report by production and non-production category;

　　3.Collect monthly output and DL cost from PMC and GL,to compute unit product cost;

　　4.Prepare monthly sales VAM report;

　　5.Take part in monthly or annual inventory blind count activity;

　　***as cost supervisor

　　1.Collect,compare and analyze monthly report from cost accountant,prepare and issue monthly final costing report;

　　2.In charge of monthly or annual inventory count activity,issue final cycle count report with improvement suggestion when need;

　　3.Issue sample and new product quotation with full invested cost and VAM to general manager for approval;

　　4.Prepare sales VAM report on FG promption scheme launched by S&M to general manager for approval;

　　Reason for Leaving: Seek better development

　　Project Experience

　　Multek_zhuhai_costing team (2012-06 ～ Present)

　　Job Title: site cost accountant

　　Project Description: Every site of Multek_zhuhai will assign a cost account to organize a costing team,its purpose to correct current costing calculation and control method,keep it align with the parent-Flex,aim to costing resource sharing between Multek_zhuhai.

　　Responsibility: 1.Prepare reasonable costing calculatiotn way and sample report to management for apporval base on site's production actual;

　　2.Reduce production variance and enhance production line cost control by narrow BOM and enlarge EDM material field;

　　3.Enhance prior cost control to operation by preparing P&L FCST report base on revenue status what S&M provides;

　　4.Enhance current cost control to operation by preparing and analysis the gap between weekly sales VAM & actual P&L report and last FCST;

　　5.Reduce inventory hold risk by enlarge inventory field and timly write off the idle;

　　6.Launching Lean saving activity in Multek, site's cost accountant in charge of site saving project's mornitor and validation respectively.

　　Special Skills

　　Professional Title: skilled

　　Computer Level: national computer exam. grade 2

　　Computer Skills: Passed visual fox pro 7.0 examination at junior.

　　Strengths: Familar with BAAN,SAP,other ERP system,good at MS_Excel Function and Chart.

　　Language Skills

　　Chinese: Good Cantonese: General

　　English Level: CET-4 Spoken Good

　　Career Objective

　　Career Direction: Desired Industry: PCB manufacture,Electronics,or other multinational company.

　　Requirements:

　　Self Info.

　　Self Assessment: 5 years costing work experience,2 years in multinational coporation.good at finance accounting field.

　　Hobbies: Basketball(PF),cinema,China history.

　　Certifications

　　Certificate of Bachelor's Degree(***) 2008-07-01

　　CET-4 2005-12-01

　　National Computer Rank Examination Level 2 2007-04-01

　　Certificate of Accounting Professional 2008-04-01

　　2017會計英文簡歷模板二

　　Name:Miss. xxxNationality: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.

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