最美遇见微风
Responsible for the dealer: dealer orders, and orders, reminders, plus shipping and a series of single process, cooperation between the two sides happy! Responsible for the company's cash, bills, and bank deposits custody, the establishment of cash accounting, bank deposits, accounting, audit cash-based instruments, audit and original receipts, for cash basis to the business. Responsible for corporate materials cost accounting, sales accounting between accounts receivable, accounts payable accounting, Competent to assist other day-to-day accounting work. The company responsible for the assessment of the various administrative systems implementation, and administrative management; employees in the recruitment, wages in the calculation and payment, a payment for social security staff, a file management staff
最爱尛草莓
Is responsible for the dealer work: The dealer orders, gets down the list, presses for payment, produces goods and adds the list and so on a series of processes, both sides cooperates happily! Is responsible for the company cash, the bill, and the bank deposit storage, the establishment cash journal, the bank deposit journal, the verification cash turnover bill, the verification primitive certificate, handles the cash turnover to transfer the service. Is responsible for the enterprise material cost accounting, the sale open account calculation, receivable, account payable calculation, assists head accountant to carry on other routine work. Is responsible for each administrative system execution situation which inspects the company to formulate, and administration management; The company staffs must advertise for, the wages results in the computation and the provide, the staff society earnest money handles, the staff file results in the management.Is responsible for the dealer work: The dealer orders, gets down the list, presses for payment, produces goods and adds the list and so on a series of processes, both sides cooperates happily! Is responsible for the company cash, the bill, and the bank deposit storage, the establishment cash journal, the bank deposit journal, the verification cash turnover bill, the verification primitive certificate, handles the cash turnover to transfer the service. Is responsible for the enterprise material cost accounting, the sale open account calculation, receivable, account payable calculation, assists head accountant to carry on other routine work. Is responsible for each administrative system execution situation which inspects the company to formulate, and administration management; The company staffs must advertise for, the wages results in the computation and the provide, the staff society earnest money handles, the staff file results in the management.
guoqingyi828
个人简历首先在重点的.突出上，可以采用字体加黑的范式，也可以在顺序排位上进行突出。而突出的重点上，一般就是自己身的优势，例如在技能上，计算机能力特别好，则就可以作为重点突出等。那么会计专业的简历如何写呢?下面我为大家整理了会计专业简历模板，供大家参考!
会计毕业英文简历范文一
yjbys
Nationality:China (Mainland)
Current Place:TianheHeight/Weight:157 cm50 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.
会计毕业英文简历范文二
zcbkw
Gender: Male
Wedlock: Single Nation: Han
Residence: Guangdong-Dongguan Age:
Location: Guangdong-Foshan Height: 172cm
Target Locations: Guangdong-Guangzhou、 Guangdong-Zhongshan、 Guangdong-Shenzhen
Target Positions: Financing/Audit/Stat.-Accountant
Financing/Audit/Stat.-Finance Analysis
Financing/Audit/Stat.-Other
Target Jobs: accountant、 manager assistant
Desired Salary: Negotiable
When Can Start: within 01 month
Education
2002-09 ～ 2006-07 East china transportation university Accounting and English Bachelor Degree
Training
2007-10 ～ 2009-10 America whalen representative office Accounting
2006-07 ～ 2007-09 Wabisen Accounting Firm Accounting
Work Experience5 years 0 months work experience,and served on 2 Companies.
(2009-10 ～ 2011-07)
Company Type: Private Enterprise Company Category: Furniture,Household appliances,Handicrafts,Toys
Job Title: Accountant & Finance Management Positions: Financial affairs plans professional staff
Job Description: Key responsibilities:
1. Overseas sales management including account receivable management.
2. Overseas branches accounting management including treasury, bookkeeping, budget, expenses etc.
3.Division performance analysis including price management and operation analysis.
Achievement:
1.Personal quarterly performance was evaluated as “A”
2. Annual performance was commented as “The Best Supporting”
3. Project working of Account Receivable verification
Reason for Leaving: Family emergency
(2007-10 ～ 2009-10)
Company Type: Foreign Enterprise Company Category: Trading,Commerce,Imports and Exports
Job Title: Accountant Positions: Accountant
Job Description: deal with daily vouchers and ledgers, control foreign nationality people's expenses happened in china reasonable, report employees expenses and bank statement to headquarter in America financial people needed, to report the payment amount which happened in china and also employees expenses reimbursement, weekly, monthly finacial budget etc .
Reason for Leaving: searching broad space to develop
(2006-07 ～ 2007-09)
Company Type: Foreign Enterprise Company Category: Consulting and Investigation industry
Job Title: Positions: Accountant
Job Description: 2006.06—2007.09 Wabisen Accounting Firm
When graduated from university, I got my work in wabisen which is a big international accounting firm， In my 1.5 year's working period I always tried my best to work hard to study and improve, and set a goal what I must attain ,and now I can say I was successful in the past two year , and I am so confident to do everything no matter how difficult it will be !
Reason for Leaving: change career field
Special Skills
Professional Title:
Computer Level: intermediate
Computer Skills: Have a good command of windows operation and well control about office software like word 、excel and power point etc , skillful handling in finacial software such as kingdee etc.
Strengths: *Have 2.5 years work experience both in international accounting firm and America representative office , well know about local financial regulations and operations ,have been worked for ten kinds of different enterprise as an accountant when i served in the accounting firm .
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