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  • 會(huì)計(jì)的英文簡(jiǎn)歷

    時(shí)間:2024-12-03 11:05:38 英文簡(jiǎn)歷模板 我要投稿

    會(huì)計(jì)的英文簡(jiǎn)歷模板

      時(shí)光飛逝,時(shí)間在慢慢推演,又到了尋求新的工作機(jī)會(huì)的時(shí)候,簡(jiǎn)歷也應(yīng)跟上時(shí)間的腳步了哦。你真的懂得怎么寫(xiě)好簡(jiǎn)歷嗎?下面是小編收集整理的會(huì)計(jì)的英文簡(jiǎn)歷模板,希望能夠幫助到大家。

    會(huì)計(jì)的英文簡(jiǎn)歷模板

    會(huì)計(jì)的英文簡(jiǎn)歷模板1

      Name:

      MA 01741

      OBJECTIVE:

      Seeking a position as an Accounting Assistant where extensive experience will be further developed and utilised.

      CAREER PROFILE:

      Detail-oriented, efficient and organized professional with extensive experience in accounting systems.

      Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.

      Excellent written and verbal communication skills.

      Highly trustworthy, discreet and ethical.

      Resourceful in the completion of projects, effective at multi-tasking.

      EXPERIENCE:

      Glen Dara Construction Co., Cambridge, MA 20xx - Present

      Accounting Assistant

      Performed accounts payable functions for construction expenses.

      Managed vendor accounts, generating weekly on demand cheques.

      Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.

      Created budgets and forecasts for the management group.

      Ensured compliance with accounting deadlines.

      Prepared company accounts and tax returns for audit.

      Coordinated monthly payroll functions for 200+ employees.

      Liased with bankers, insurers and solicitors regarding financial transactions.

      Stonepark Web Design Inc., Boston, MA 1997 - 20xx

      Accounting Assistant

      Managed accounts payable, accounts receivable, and payroll departments.

      Generated budgets and forecasts on a quarterly basis and presented to the management team.

      Reported on variances in quarterly costing reports.

      Prepared annual company accounts and reports.

      Administered online banking functions.

      Reduced credit period from 90 days to 60 days.

      Managed payroll function for 140 employees.

      Monitored and recorded company expenses.

      Lancer Industries, Copley, Boston, MA 1995 - 1997

      Administrative Assistant

      Performed general office duties and administrative tasks.

      Prepared weekly confidential sales reports for presentation to management.

      Managed the internal and external mail functions.

      Provided telephone support.

      Scheduled client appointments and maintained up-to-date confidential client files.

      Educational Qualifications

      Bachelor's Degree in Accounting from the Suffolk University, Boston, MA in 1995

      Certifications: Certified Public Accountant (CPA) and Certified Management Accountant (CMA)

      COMPUTER SKILLS:

      Microsoft Word, Excel, Access, PowerPoint, Outlook Express, Microsoft Windows XP and Microsoft Office XP Professional.

    會(huì)計(jì)的英文簡(jiǎn)歷模板2

      Name :

      OBJECTIVE:Auditor position in the public accounting field in the Chicago area.

      SUMMARY:

      More than two years of progressive accounting and auditing experience.

      Auditor internship with Ernst & Young in New York City.

      Magna Cum Laude graduate with BBA in Accounting.

      Proficient with MS Office, Windows 20xx/XP, and the Internet.

      EDUCATION:Bachelor of Business Administration in Accounting, May 20xx Illinois State University, Normal, Illinois Graduated Magna Cum Laude with a GPA of 3.6 on a 4.0 scale Courses taken included:Managerial Accounting Corporate Audit and Reconciliation Intermediate Accounting I & II Financial Management Accounting I & II Internal Audit Accounting for Not-For-Profits Managerial Economics

      EXPERIENCE:Auditor Internship, May 20xx to August 20xx Ernst & Young, New York, New York

      Participated in the annual audit of Omega Megalithic Holdings, including development of the final certification report.

      Participated in quarterly audit of Alpha Bank Corporation, including identification and correction of over twenty major accounting errors.

      Developed several Excel spreadsheet macros currently in use for reducing entry time and automatically cross-referencing for errors.

      Received Employee of the Month award twice——first intern ever to win the award. Accounts Payable/Bookkeeping Clerk, May 20xx to Present Anytown Tax and Bookkeeping Service, Anytown, New York

      Assisted (via remote) with payroll, tax, and account processing.

      Developed automated monthly sales tax payment system.

      Implemented Rapid Tax Refund service for individual customers.

      ACTIVITIES:

      Vice President, Student Accountancy Chapter, 20xx-20xx

      Treasurer, Beta Gamma Sigma honors society, 20xx-20xx

      Dorm Resident Assistant, 20xx-20xx

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