會計�？朴⑽暮啔v范文
簡歷照片不宜五花八門，應(yīng)以一至兩寸的彩色半身職業(yè)近照為佳，男士穿白襯衫、單色領(lǐng)帶和黑色西裝外套;女士可穿帶衣領(lǐng)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。
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�？朴⑽暮啔v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
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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