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  • 總賬英文簡(jiǎn)歷

    時(shí)間:2024-10-11 01:33:39 英文簡(jiǎn)歷 我要投稿
    • 相關(guān)推薦

    總賬英文簡(jiǎn)歷范文

      Accounting professional graduates, if you want to apply for the general ledger accounting, so when making personal resume, can refer to the following general ledger accounting resume.

    總賬英文簡(jiǎn)歷范文

      Personal data

      Name: resume

      Sex: Male

      Age: 31 years old

      Education: Undergraduate

      Work experience: 7 years of marriage, do not want to disclose

      In Guangzhou City, height: --

      Place of residence: Guangdong Province, Guangzhou City, the current general ledger accountant

      Salary: 2000--3500/ month time: arrive at any time

      To: Guangzhou City

      Hope position: Accounting

      Self review easy-going personality, work stable, strong sense of responsibility, good teamwork, diligent, strong willed, love the financial work, strong ability to adapt to the environment, learning and accepting new business ability, familiar with all office equipment, familiar with computer, familiar with all kinds of personnel and financial software. Familiar with the work flow, the understanding and practical ability of financial work. Work experience in a company 2005-11 - 2009-01

      The nature of the firm: machinery and equipment

      Position: Accountant

      Reason for leaving: -

      And the performance of duties:

      Coordinate with all departments to implement the real-time control of budget system, budget, supervise cashier daily work, audit, control and improve the internal accounting processes. Handling intercompany accounts. Monthly according to the provisions of the tax burden of the value-added tax invoices. Preparation and submit report at the end of the internal and external. At the same time the company responsible for the social security with each purchase documents of annual audit work.

      Guangzhou Han Feng International Trade Logistics Co., 2002-12 - 2005-11

      The nature of the firm: Transportation

      Position: Accounting

      Reason for leaving: -

      And the performance of duties:

      Responsible for auditing the money to pay. Accounts payable, accounts receivable accounting work, including cash vouchers, bank transfer payment vouchers. Submitted to the work of the company responsible for the preparation of financial statements and statistical reports and tax reports. Responsible for the taxes payable accounting, including business tax, enterprise income tax, personal income tax and other various taxes and fees, and the tax rates prescribed in terms of time and. Audit the daily accounts payable and cashier of all original documents and accounting vouchers, audit the bank statement and bank reconciliation statement, do match, account list, table. And other work assigned by the company

      Guangzhou joy holiday Co., 2000-09 - 2002-12

      The nature of the firm: catering, tourism

      Job title: cost accounting

      Reason for leaving: -

      And the performance of duties:

      Once in the company as a cashier, kernel number, warehouse management, cost accounting. Cost accounting work: be responsible for all the materials storage, delivery, and the internal allocation of single objects and the reported loss of a single audit, and the preparation of documents for the company to prepare the inventory cost report, in the company's periodic materials and finished products. Responsible for the consumables inventory allocation low value, compiling department, monthly report, storage, preparation of accounting documents. The materials requisitioned, do pre control, ex post supervision. Analysis of the end collar with consumption goods, respectively, over the same period last year with the budget and carries on the contrast analysis, find the reasons of high and low, to assist relevant departments to solve business problems, avoid waste. Complete cost analysis report. Formulate provisions on company property management and approval procedures, and inspection of the implementation of the provisions, to ensure the safety and integrity of the assets of the company

      Education experience

      Guangdong University of Technology

      2004-03 - 2009-03

      The highest degree: Bachelor degree

      Accounting

      Professional description: to cultivate all-round development of morality, intelligence, body of the profession, has certain theoretical basis, to adapt to the special technology applied talents in the need of market economy. Through the cultivation of the professional learning, can more comprehensively and systematically master the basic theory and accounting skills and methods, have good computerized accounting application ability, can quickly adapt to the needs of various units of the financial accounting, independent engaged in financial accounting.

      Skilled technical expertise:

      I am familiar with all aspects of the financial work, familiar with the general taxpayer and small-scale taxpayers workflow. Who once worked as a cashier, audit, warehouse, accounts receivable, accounts payable, cost accounting, general ledger accounting etc.. Accounts receivable accounting work: responsible for handling all kinds of accounts receivable business, analysis of the project submitted monthly accounts receivable, aging analysis report. Deal with accounting work: responsible for all payments to the company's accounting and audit work, fill in the "expenditure that" at the same time, review the attached original documents are fully consistent with the amount of. In accordance with the provisions of the relevant expense scope of financial system, the correct classification of the documents of all expenditure, accounting vouchers of payment. Cost accounting of the scope of work: to be responsible for all the materials storage, delivery, and the internal allocation of single objects and the reported loss of a single audit and accounting vouchers, prepare, timely report of the cost, inventory, finished in the company's periodic materials. Responsible for the consumables inventory allocation low value, compiling department, monthly report, storage, preparation of accounting documents. The materials requisitioned, do pre control, ex post supervision. Analysis of the end collar with consumption goods, respectively, over the same period last year with the budget and comparative analysis


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