會(huì)計(jì)中英文簡(jiǎn)歷
在進(jìn)行制作會(huì)計(jì)簡(jiǎn)歷的時(shí)候，需要突出重點(diǎn)，主要的目的就是為了給招聘的人員留下一個(gè)比較鮮明的印象。對(duì)于一份比較好的工作在進(jìn)行招聘的時(shí)候，往往投簡(jiǎn)歷的人數(shù)是比較的多。只有一份良好的簡(jiǎn)歷，給了招聘人員更加深刻的印象，這樣我們進(jìn)入下一輪面試的概率才會(huì)大大的增加。
會(huì)計(jì)英文簡(jiǎn)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(huì)計(jì)中文簡(jiǎn)歷
個(gè)人信息
yjbys
性 別： 女
學(xué) 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(xué)
主修專業(yè)： 哲學(xué)類 => 哲學(xué)
工作經(jīng)驗(yàn)： 五年以上 目前年薪 ： 保密 /年
預(yù)求職位： 會(huì)計(jì)
求 職 意 向
尋求職位： 會(huì)計(jì)
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(shí)間： 即時(shí)
自我評(píng)價(jià)： 本人為人誠(chéng)實(shí)、踏實(shí)、具有良好的心理素質(zhì)，熟練運(yùn)用金蝶財(cái)務(wù)軟件、OFFICE等辦公軟件，有較強(qiáng)的溝通、協(xié)調(diào)能力。多年的深圳會(huì)計(jì)工作經(jīng)歷積累了豐富的工作經(jīng)驗(yàn)和會(huì)計(jì)專業(yè)知識(shí)，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(tuán)隊(duì)一起成長(zhǎng)，我心里認(rèn)為企業(yè)的生命就是我的'第二生命。愿我的專業(yè)知識(shí)能夠服務(wù)于貴公司。
發(fā)展方向：
教 育 培 訓(xùn)
起止時(shí)間 就讀院校名稱 主修專業(yè) 學(xué)歷
2012.05~2013.06 電子科技大學(xué) 會(huì)計(jì) 大專
1996.09~1999.07 豐順縣華僑中學(xué) 高中
工 作 經(jīng) 驗(yàn) (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(shí)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(wù)工作及部門內(nèi)部日常事務(wù)工作，協(xié)助審核、修訂公司各項(xiàng)管理規(guī)章制度，進(jìn)行日常行政工作的組織與管理;對(duì)外相關(guān)部門聯(lián)絡(luò)接待，對(duì)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(huì)議、培訓(xùn)、公司集體活動(dòng)組織與安排，節(jié)假日慰問等工作。
工 作 經(jīng) 驗(yàn) (2)
就職公司： 深圳市源興達(dá)汽車有限公司 公司行業(yè)： 汽車及零配件
就職時(shí)間： 2008年6月到2009年10月 就職部門： 財(cái)務(wù)
公司性質(zhì)： 其它 就職職位： 會(huì)計(jì)
工作描述： 1、該公司為維修行業(yè)，在此期間負(fù)責(zé)公司財(cái)務(wù)帳務(wù)帳套設(shè)立，負(fù)責(zé)公司帳務(wù)處理，包括編制憑證、編寫各種賬務(wù)報(bào)表向稅務(wù)機(jī)關(guān)申報(bào)納稅、填制年度報(bào)表等，成本核算及表格制作控制。 2、負(fù)責(zé)往來帳目核算，應(yīng)收、應(yīng)付帳款核算，協(xié)助主管會(huì)計(jì)進(jìn)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(fù)核日常費(fèi)用的報(bào)銷及采購(gòu)計(jì)劃。
工 作 經(jīng) 驗(yàn) (3)
就職公司： 深圳市盛時(shí)電子科技有限公司 公司行業(yè)： 互聯(lián)網(wǎng)/電子商務(wù)
就職時(shí)間： 2009年12月到2013年5月 就職部門： 財(cái)務(wù)部
公司性質(zhì)： 其它 就職職位： 會(huì)計(jì)
工作描述： 該公司為一般納稅人企業(yè)，在此期間負(fù)責(zé)公司財(cái)務(wù)帳套設(shè)立、逐步建立和完善公司財(cái)務(wù)管理制度及會(huì)計(jì)核算流程，建立健全公司費(fèi)用報(bào)銷管理制度，物品購(gòu)銷管理制度，全面負(fù)責(zé)公司全盤帳務(wù)、資金預(yù)算、運(yùn)用、成本、費(fèi)用的分析及控制、應(yīng)收應(yīng)付及客戶資信度分析，編制銷售利潤(rùn)分析表、稅務(wù)報(bào)表、定期及時(shí)向總經(jīng)理報(bào)送分析有關(guān)財(cái)務(wù)狀況資料。
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