篇一:会计求职简历范文
会计求职简历范文
姓 名: XXX 国 籍: 中国
目前住地: XXX 民 族: X族
户 籍 地: 广州 身高体重: XXX cmXXkg
婚姻状况: 未婚 年 龄: XX 岁
求职意向及工作经历
人才类型: 普通求职
应聘职位: 会计员、出纳
工作年限: 2 职 称: 初级
求职类型: 全职 可到职日期: 随时
月薪要求: 1500—2500
工作经历: 公司名称: 广州市天河龙岛酒家起止年月:2006-05 ~ 2009-11 公司性质: 外商独资所属行业:饮食,旅游业,宾馆
担任职务: 会计
工作描述: 1、 物资材料的明细核算,配合有关部门制定限额库存,盘点清查及相关的工作
2、 工资的复核及工资分配的核算
3、 核算成本及期间费用,编制成本费用报表并进行分析
4、 负责收入和利润的明细核算。
5、 办理往来款项的结算业务及负责往来款项结算的明细核算
6、 审查各种报销或支出的原始凭证。
7、 到银行办理业务,及时与银行对帐,作好银行对帐调节表
8、 登记明细及总账科目,负责管理会计凭证和财务会计报表
9、 定期向税局申报,报送报表以及其他要求
离职原因:
教育背景
毕业院校: 嘉应学院
最高学历: 本科获得学位: 管理学士 毕业日期: 2006-06-01
所学专业: 财务管理 第二专业:
培训经历: 起始年月 终止年月 学校(机构) 专 业 获得证书 证书编号 2002-04 2006-06 广东嘉应学院 心理学教育学 教师资格证 030802
语言能力
外 语: 英语 良好
国语水平: 精通 粤语水平: 精通
工作能力及其他专长
曾多次获学院奖学金,具有会计从业资格证书,具备一般会计经验,熟练掌握服务行业成本核算工作及整套会计帐流程,主要负责营业成本、营业费用、库存商品、应收账款、应付账款等会计科目的核算和管理。掌握广州市财税法规,熟悉纳税申报工作,熟悉各种银行对公业务。熟练掌握office等办公软件。
详细个人自传
本人喜欢阅读,爱好旅游、羽毛球、排球等.性格随和,工作谨慎,态度认真,愿意挑战自我,提升能力.
篇二:会计专业简历范文
个人简历
姓名:刘xx 出生日期:xx年xx月xx日 性别:女 婚姻状况:已婚民族:汉族联系电话:138xxxxxx 教育经历:
2000年9月-2003年6月就读xxxx。
2003年9月-2005年6月就读xxxx。
工作经历:
2005年8月-2006年8月在广东省xxxx担任会计,
1. 负责日常收付款业务的审核、确认,登记日记账。
2. 编制和审核会计凭证,查看原始凭证是否真实,手续是否完备。
3. 编制公司财务预算和决算,定期向财务经理汇报预算执行情况。
4. 进行会计监督,掌握资产使用和收支情况,定期向上级提供财务分析报告,及时提出合理化建议。
5.进项税发票的计算进行远程扫描解密发票。
6. 负责公司的国税和地税申报和统计。
7.熟悉各项出纳工作,熟悉支票、汇票、汇兑等常用支付结算方式,银行账户的开户与管理。
2007年2月-至今在新余市xx贸易有限公司担任会计主管一职,主要职责如下:
1.公司总账的处理。电算化会计凭证的审核、核算项目的分类核算与分析,资产负债表、利润表、权益变动表和现金流量表,及各类政府部门的统计报表等编制;
2.应收应付款的管理。制定客户信用额度和供应商的付款计划等;
3.固定资产的管理。固定资产卡片、变动方式、使用状态、折旧方法的管理及运用;
4.公司一般纳税人税务申报(增值税、企业所得税、个人所得税及出口退税等)和每年工商年检工作、银行贷款卡的年检工作。 职能与特长:
6年多的财务工作经验,熟悉国家会计制度和准则及相关税法政策,能做好事前的税务策划、财务预算,合理安排公司的税负,协调处理好公司与银行、税局、工商、统计等部门的关系,减少公司的财务和税务风险;能够独立全面处理公司的账务处理和管理工作,对一般纳税人企业税务操作非常熟悉及出口退税等相关帐务处理,并对财务报表有良好的分析能力;熟练操作计算机,如航天金税公司A3财务软件、增值税开票系统(Windows版)、电子报税软件和OFFICE办公软件(WORD、EXCEL)等相关应用软件。
自我评价:
本人性格热情开朗,待人友好,为人诚实谦虚。工作勤奋,认真负责,能吃苦耐劳,尽职尽责,有耐心。具有亲和力,平易近人,善于与人沟通。工作细致,责任感强,具有较强沟通能力和承压能力。
篇三:成本会计专业英文简历模板
成本会计专业英文简历模板
basic information
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/SupervisorFinancing/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(原文来自:wWw.xiaOcAofANweN.coM 小 草 范 文 网:会计专业英文简历范文) 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