会计求职简历英文

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

objectiveEducation backgroundNow, he is studying jilin university of finance accounting professional undergraduate course (today is expected to July graduation)September 2008 to June 2011 jilin industry and commerce college accounting computerization professional collegeCourses major in finance, accounting, financial management, economic law, tax law, audit, statistics, etcBasic skillsComputer ability: skilled in the use of "friendly" "velocity" financial software,Familiar with office administrative affairs proficient in using WORD, EXCEL finishing all kinds of documents and data statistics,Simple to use PHOTOSHOPAlready through the national computer level 2.Foreign language ability: familiar with English everyday dialogue, familiar with Korean.Professional ability: now has accountant from job seniority card, primary accountant, abacus calculation 3 grade.Work experienceIn January 2011 to April 2012 dalian a freight agency Co., LTD. YanJi branch auxiliary accountingThe cashier's all daily job, assist accountant post, establishment of proof of charge to an account, boarding, the final business, etc.2009 summer vacation, during winter vacation tutor tutorTwo times of tutor experience, increased my communication skills and the ability to solve problems.In the school awardsFrom 2008 to 2010 for four times in the first scholarship.2009 to 2010 received "outstanding college students'" "outstanding graduates" "excellent member" "learning pacesetter" honorary title.Self assessmentLearning ability, and the job can get faster, can adapt to the environment pressure;Work is careful, the cautious; Responsible and self-confidence, progresses the studious; Optimistic, can bear hardships and stand hard work;Rich patience and sincere, pay attention to team spirit; Emphasize the cooperative spirit, work efficiency;Have certain social communication ability, has the outstanding organization and coordination.Personal biographyAlthough have in society with a year of the accounting work experience, but I know I'm in accounting for a line or a novice. I like the accounting industry, accounting for the job I was full of hope and plan, so I will carry on in this line of development, and I hope I can in accounting this line have success.If you wish to have a long-term development of the talented person, I believe that I will do it, because I know in an industry to get accumulation is the need of the hour of precipitation. Hope your company needs me to display their skills will be a good platform. Believe me, I will work hard for a company a force, I hope and colleagues together is a better fate, my life for accounting the job and more exciting. Thank you!

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.

objective Expect the nature of work: full-time professional expectations: accounting audit assistant financial personnel in expectation: Beijing Education background Now, he is studying jilin university of finance accounting professional undergraduate course (today is expected to July graduation) September 2008 to June 2011 jilin industry and commerce college accounting computerization professional college Courses major in finance, accounting, financial management, economic law, tax law, audit, statistics, etc Basic skills Computer ability: skilled in the use of "friendly" "velocity" financial software, Familiar with office administrative affairs proficient in using WORD, EXCEL finishing all kinds of documents and data statistics, Simple to use PHOTOSHOP Already through the national computer level 2. Foreign language ability: familiar with English everyday dialogue, familiar with Korean. Professional ability: now has accountant from job seniority card, primary accountant, abacus calculation 3 grade. Work experience In January 2011 to April 2012 dalian a freight agency Co., LTD. YanJi branch

Employment history 1> In July, 1999 --1999 year in December is appointed ateller duty in the Qingdao Haire Hengyang office; 2> In February, 2000 --2004 year in April manages the managementdepartment in Shenzhen with the prosperous company to be appointedtotal account accountant. A. Cost expense calculation; B. Income, profit calculation; C. The total account report form and financial inventory accountingreported establishment (including property debt table, profit table,cash flow indicator and correlation attached list, report formannotation, finance fact sheet); D. Records accounting data and so on account certificate and primitivecertificate, accountant the account book, the report form and carrieson the partial accounting data processing work; E. Carries on each month of increment duty special-purpose receipt theincome tax authentication to arrive at the buckle, as well asresponsibly completes company each month of related Shanghai todeclare goods the work; 3> From May, 2004 to May, 2007 in great wise electron (Shenzhen)limited company no matter what an intercourse account manager duty. A. Checks the cross time sale, to the foreign currency customerexportation, transfers the factory and flushes closes the proportionmonitoring, balanced finance with customs account item; B. Formulation and appraisal credit volume; C. Account age analysis some correlation report forms formulations andanalysis; D. To exceeds the time limit the loans to follow up and to take thecorresponding financial measure; E. Beginning of the month formulates the APAR plan, manages thesuppliercustomer returned goods flow; F. The total account APAR data confirmation, establishes APAR torecord the account certificate; G. Payment flow examination and approval, connection transaction priceposition and transaction intercourse checkup; Self- appraisal 1> Is skilled in declares goods the work, sells accountant,the cost accounting, the report form establishment, has the richintercourse account funds managerial experience; 2> Has financial audit work experience which the operation companygoes on the market; 3> Skilled operates office automation software and golden smalldish software and its the ERP and so on Exceloffice finance entireflow; 4> Understood the national finance system and the related policylaws and regulations, familiar write the increment duty receipt andexport the receipt;

Responsible for distributors: Follow up orders from distributors to ensure a happy cooperation between both parties. Responsible for keeping the cash, receipts and bank deposit of the company, setting up cash journal and bank deposit journal, examining &verifying cash basis notes and original voucher, operating cash basis businesses.Responsible for material cost calculation, ApAr accounting calculation.Assist director to carry out other daily jobs.Responsible for evaluating the implementation of administrative regulations set up by the company and the management of administrative affairs; personnel recruitment, payment calculation and release, social security formalities, personnel archives filing.Remarks: '订货，下单，催款，出货及加单等一系列的过程' 已简单译成'跟单'。'销售往来账目核算，应收、应付账款核算' , 这两项好像指的是同一种东西吧？已统一译成'应收、应付账款核算'.仅供参考.