会计出纳英文简历表格
会计师岗位英文简历
会计师岗位英文简历Basic Information•Name: Zhang San•Gender: Male•Date of Birth: January 1, 1990•Contact Information:–Mobile: 123-456-7890–Email:******************Career ObjectiveTo obtain a position as an accountant in a dynamic and growth-oriented company that can utilize my accounting and financial analysis skills and provide opportunities for advancement.Education•Bachelor of Science in Accounting, XYZ University (2010-2014)•Master of Professional Accountancy, ABC University (2014-2015) Professional ExperienceABC Enterprises (2015 - Present)Senior Accountant•Manage the daily accounting operations, including accounts payable, accounts receivable, and general ledger.•Prepare monthly financial statements and reports in accordance with GAAP and company policies.•Analyze financial data and provide recommendations to management on cost reduction opportunities and revenue growth strategies.•Lead the annual budgeting process and maintain forecasting models.•Collaborate with other departments to ensure accurate data and timely reporting.Accountant•Maintained accurate accounting records and prepared financial reports and statements.•Prepared and filed state and federal tax returns.•Performed monthly bank reconciliations and periodic audits.•Assisted with budget preparations and forecasts.•Assisted with year-end audits and prepared schedules and financial data.Skills•Expertise in accounting software such as QuickBooks, SAP, and Microsoft Dynamics.•Strong analytical skills and attention to detail.•Knowledge of GAAP and IFRS accounting rules and regulations.•Excellent written and verbal communication skills.•Proficient in Microsoft Office Suite, including Excel, Word, and PowerPoint.Certifications•Certified Public Accountant (CPA), State of California Languages•English (Fluent)•Chinese (Native Speaker)ReferencesAvailable upon request.。
出纳英文简历模板
出纳英文简历模板想要在外企求职出纳一职的同学，需要在英文简历上花费一定的功夫了，以下是关于出纳英文简历模板，欢迎阅读! 出纳英文简历模板一name: gender:female date of birth:august 23th,1968martial status:marriedemail address:experienceresponsible for the accurate and timely processing of accounts payable/receivable, payroll,insurance reports,and sales tax/payroll tax reporting.•performing job costing ‘account analysis,and general ledger management using lotus and excel.freeding up 32,ooo by reducing a/r aging from 77to 38 daysreducing accounting payroll costs 41% through automation• analyzed and interpreted forecasts,capital expenditures,and financial data.•directly involved in budget preparation and cash flow.• trained and directed six employees in accounting department.successfully negotiated a 650,000 credit line with major bank.detected costing problem that eventually saved the company124,000/year.active participant in the successful implementation of justintime program.• performed detailed financial audits for clients.• recommended improvements in system procedures,documentation,and internal controls.•c onducted reviews and compilations.•prepared corporate and individual income tax returns,and payroll /sales tax returns.assisted in budget forecasting.• developed standard cost data and variance analyses.• reviewed capital expenditures and coordinated/reconciled physical inventories.education 10/199809/XX china usa business universitycertifications membershipscertified public valuermember of china appraisal societycertifild public accountantmember of china cpa societyaccountant strength• more than 14 years in accounting.•training and directing staff in accounting activities and be an expert in lotus system.•planning and conducting audits and variance analysis ,processing payroll and payroll tax reportsand files,and maintaining /updating accurate inventories.出纳英文简历模板二Ming Li 15/F,TOWARD ,BRIGHT CHINA,BUILDING,BEIJING.OBJECTIVEAn accounting position offering the opportunity to utilize my professional financial expertise,extensive business experience, and ability on a worldwide basis.SUMMARY OF QUALIFICATIONS*Accountant and Administrative Manager of mediunsized motorcomponents manufacturing anddistribution company serving national and international markets.*Handson experience with firm of certified public accountants and auditors.*Certified public accountant and auditor.PROFESSIONAL EXPERIENCE19XXLISMORE SHIPPING CO.,LTD.,Loretta,PAAccountant*Managed,developed,and maintained all aspects of finance,accounting,foreign exchange dealings,marketing,and data processing of company and its overseas offices in London and NewYork *Controlled budget,cash flow,and capital expenditure *Reviewed, analyzed, and evaluated finances and securities pertaining to advances and shipping for client base of about 200.*Established and maintained close relationships with bank executives,auditors,and attorneys,ensuring compliance with all regulatory bodies.19XX19XX RABINO PRODUCTS, Meadville, PAAccountant*Developed and implemented corporate and projectoriented financial strategies.*Provided financial overview and leadership for all major operating considerations and activities, including development of business and profit plans.*Controlled line management for allaccounting,production costing,EDP,and financial functions.19811983 MANNINGS,DAWE,AND BOND,Pittsburgh,PA。
关于出纳的英语简历
关于出纳的英语简历Curriculum VitaeName: xxxDate of Birth: xxxNationality: xxxTel: xxxEmail: xxxObjective:To obtain a challenging position as a cashier where I can utilize my strong numerical aptitude and attention to detail to contribute to the efficient and accurate financial operations of the organization. Education:- Bachelor's Degree in Finance, University of xxx, xxx (20xx-20xx) - High School Diploma, xxx High School, xxx (20xx-20xx)Work Experience:Cashier, ABC Store, xxx (20xx-present)- Handle cash transactions accurately and efficiently, ensuring the correct amount is received from customers and providing change as required.- Maintain an organized cash register, including reconciling cash registers at the end of each shift.- Assist in managing inventory and restocking shelves when needed.- Provide excellent customer service, answering inquiries, and resolving any customer complaints or issues promptly and professionally.- Collaborate with team members to ensure a smooth and efficient store operation.Intern, XYZ Bank, xxx (20xx-20xx)- Assisted in processing banking transactions, including deposits, withdrawals, and transfers.- Conducted financial research and analysis to support decision-making processes.- Assisted customers with account inquiries and resolved any issues or discrepancies.- Participated in team meetings and training sessions to enhance knowledge of banking products and services.Skills:- Strong numerical aptitude and attention to detail, ensuring accurate cash handling and transaction processing.- Excellent customer service skills, providing exceptional care and support to customers.- Proficient in the use of cash registers and Point of Sale (POS) systems.- Knowledgeable in financial record-keeping and basic accounting principles.- Excellent communication and interpersonal skills, promoting effective teamwork and collaboration.- Familiarity with banking procedures and regulations. Languages:- English (Fluent)- Chinese (Native)References:Available upon requestExperience continued:Assistant Financial Analyst, ABC Company, xxx (20xx-20xx)- Assisted the financial analyst in conducting financial research and analysis to support business decision-making processes.- Compiled and analyzed financial data, including budgets, forecasts, and financial statements, to identify trends and insights. - Assisted in the preparation of financial reports and presentations for management and stakeholders.- Collaborated with cross-functional teams to gather financial information and provide support in financial planning and forecasting processes.- Conducted market research and competitor analysis to identify potential opportunities and risks.- Assisted in the implementation of financial strategies and initiatives to improve overall financial performance. Administrative Assistant, XYZ Company, xxx (20xx-20xx)- Provided administrative support to the management team, including handling phone calls, scheduling meetings, and preparing documents.- Managed office supplies and equipment inventory, ensuring timely replenishment and maintenance.- Assisted in the coordination of company events and employee engagement activities.- Prepared and maintained confidential employee records, including attendance and performance evaluations.- Assisted in the recruitment and onboarding processes, including conducting initial screenings of candidates and preparingorientation materials.Training and Certifications:- Certificate in Financial Analysis, xxx Training Institute, xxx (20xx)- Certificate in Advanced Excel, xxx Training Center, xxx (20xx) Additional Skills:- Proficient in Microsoft Office Suite, including Word, Excel, and PowerPoint.- Strong analytical and problem-solving skills, able to effectively analyze financial data and identify solutions.- Detail-oriented with excellent organizational skills, able to effectively manage multiple tasks and meet deadlines.- Strong interpersonal and communication skills, able to effectively collaborate with individuals at all levels of the organization.- Adaptability and flexibility, able to thrive in a fast-paced and dynamic work environment.- Proactive, self-motivated, and able to work independently as well as in a team.Interests:- Taking online courses and attending seminars to enhance financial knowledge and skills.- Reading books on personal finance and investment strategies.- Travelling and exploring different cultures.- Volunteering for local community events and charitable organizations.References: Available upon request。
财会求职英文简历模板
财会求职英文简历模板个人信息(Personal Information)•姓名(Name): XXX•性别(Gender): Male/Female•出生日期(Date of Birth): MM/DD/YYYY•国籍(Nationality): Chinese•联系方式(Contact Information):–电话(Tel): XXX-XXXXXXX–邮箱(Email):************•地址(Address):–街道(Street): XXXX Street–城市(City): XXX–省份(State/Province): XXX–国家(Country): China求职意向(Job Objective)•目标职位(Objective): Financial Accountant•目标行业(Industry Preference): Finance/Accounting教育背景(Education)•学位(Degree): XXXX 学士(Bachelor’s Degree)•专业(Major): Accounting•所在学校(School): XXX University•毕业时间(Graduation Date): MM/YYYY工作经历(Work Experience)公司1(Company 1)•职位(Position): Financial intern•公司(Company): XXX Company•时间(Duration): MM/YYYY - MM/YYYY•工作内容(Job Responsibilities):–Assisted in preparing financial statements and reports–Conducted financial analysis and provided recommendations to improve profitability–Assisted with budgeting and variance analysis–Assisted in the coordination of the annual audit process–Participated in cross-functional teams to improve internal controls and processes公司2(Company 2)•职位(Position): Accounting Assistant•公司(Company): XXX Company•时间(Duration): MM/YYYY - MM/YYYY•工作内容(Job Responsibilities):–Maintained accurate and up-to-date accounting records–Prepared monthly financial statements–Assisted with payroll processing–Assisted with accounts payable and accounts receivable functions–Assisted in the preparation of tax returns技能(Skills)•专业技能(Technical Skills):–Proficient in Microsoft Office Suite (Excel, Word, PowerPoint)–Familiar with accounting software, such as QuickBooks–Strong analytical and problem-solving skills–Excellent communication and interpersonal skills •语言能力(Language Proficiency):–Mandarin (native)–English (fluent)实习经历(Internship Experience)公司3(Company 3)•职位(Position): Financial Analyst Intern•公司(Company): XXX Company•时间(Duration): MM/YYYY - MM/YYYY•工作内容(Job Responsibilities):–Conducted industry and market research to support financial analysis–Assisted in the preparation of financial models and forecasts–Analyzed financial data and identified trends and insights–Prepared presentations for senior management–Assisted with ad hoc financial and business analysis项目经历(Project Experience)项目1(Project 1)•项目名称(Project Name): Financial Statement Analysis of XXX Company•时间(Duration): MM/YYYY - MM/YYYY•项目描述(Project Description):–Collected and analyzed financial data from XXX Company–Conducted ratio analysis and trend analysis–Prepared a comprehensive report on the financial performance of XXX Company–Made recommendations for improvement based on the analysis荣誉奖励(Honors and Awards)•XXX Scholarship (XX/XXXX)•XXX Accounting Award (XX/XXXX)社会活动(Extracurricular Activities)•Volunteer at XXX Charity Organization (XX/XXXX - Present)•Member of XXX Accounting Club (XX/XXXX - XX/XXXX) 自我评价(Self-Evaluation)•Highly motivated and detail-oriented individual with a strong passion for finance and accounting•Excellent problem-solving skills and ability to work well under pressure•Strong team player with effective communication and interpersonal skills•Dedicated and willing to learn and grow in the finance and accounting field以上是一个财会求职英文简历模板，你可以根据个人情况进行修改和调整。
会计专业英文简历模板
会计专业英文简历模板Accountant Resume TemplateName: [Your Full Name]Address: [Your Full Address]Phone Number: [Your Phone Number]Email Address: [Your Email Address]Objective:Motivated and detail-oriented professional with a strong background in accounting. Seeking a challenging position as an accountant in a reputable company where I can utilize my skills and contribute to the financial success of the organization. Summary of Qualifications:• CPA-certified accountant with 5 years of experience in financial analysis, bookkeeping, and tax preparation.• Extensive knowledge of GAAP and IFRS accounting principles.• Proficient in using various accounting software such as QuickBooks, Excel, and SAP.• Excellent analytical and problem-solving skills.• Strong at tention to detail and ability to meet strict deadlines. • Ability to work independently and collaboratively in a team.• Excellent communication and interpersonal skills.Work Experience:Accountant, XYZ Company, New York, NY (2015 - Present) • Prepare mo nthly financial statements and perform variance analyses.• Reconcile bank statements and manage accounts payable andaccounts receivable.• Assist in the preparation of annual budgets and forecasts.• Coordinate with external auditors during the annual au dit process. • Analyze financial data and provide recommendations for cost-saving opportunities.• Ensure compliance with GAAP and company accounting policies.• Consolidate financial statements for multiple subsidiaries.• Train and mentor junior accounta nts.Assistant Accountant, ABC Firm, New York, NY (2013 - 2015) • Assisted in the preparation of monthly and year-end financial reports.• Conducted financial analysis and identified areas for process improvement.• Prepared and filed tax returns for indi viduals and small businesses.• Assisted in the implementation of new accounting software, leading to a 20% increase in efficiency.• Managed accounts payable and accounts receivable processes.• Collaborated with cross-functional teams to resolve discrepancies and improve financial controls.• Assisted in the budgeting and forecasting processes. Education:Bachelor of Science in Accounting, XYZ University, New York, NY (2013)• Coursework included financial accounting, managerial accounting, taxation, and auditing.• Graduated with honors.Certifications:Certified Public Accountant (CPA), State of New York, 2014 • Continuing Professional Education (CPE) compliant. Skills:• Financial analysis• Financial reporting• Budgeting and forecasting• Tax prepa ration• Cost analysis• GAAP and IFRS• Account reconciliation• Auditing• Accounts payable and receivable• QuickBooks• Excel• SAPLanguages:• Fluent in English and proficient in Spanish. References:Available upon request.Additional Information: Professional Development:• Attend regular seminars and workshops to stay updated on changes in accounting regulations and industry best practices. • Actively participate in ongoing professional development opportunities to expand knowledge and skills.Achievements:• Implemented a new cost analysis system that led to a 15% reduction in overhead expenses.• Streamlined the accounts payable process, resulting in a 20% increase in efficiency and improved vendor relationships.• Played a key role in successfu lly transitioning the company to a new accounting software, resulting in improved accuracy and timeliness of financial reporting.• Received recognition for outstanding performance and commitment to excellence in accounting.Volunteer Experience:• Volunt eer as a tax preparer for low-income individuals and families during tax season.• Participate in community outreach programs, providing financial literacy education to underserved populations.Personal Skills and Attributes:• Strong organizational skill s, with the ability to manage multiple tasks and priorities.• Detail-oriented with a high level of accuracy in reporting and data analysis.• Demonstrated ability to work well under pressure and meet tight deadlines.• Excellent problem-solving skills, with the ability to identify and resolve complex issues.• Strong interpersonal skills, with the ability to effectively communicate with team members and stakeholders at all levels. • Proven ability to build and maintain positive working relationships.Professional Affiliations:• Member of the American Institute of Certified Public Accountants (AICPA) since 2014.• Member of the New York State Society of Certified Public Accountants (NYSSCPA) since 2014.Publications:• Co-authored an article on the impact of new accounting standards on financial reporting, published in an industry journal. Personal Interests:• Enjoy reading financial and accounting books.• Enthusiastic about staying up to date with industry trends.• Active participant in local networki ng events and professional communities.Conclusion:With my strong background in accounting and proven track record of success, I am confident that I would be a valuable asset to any organization. I am committed to delivering accuracy, integrity, and efficiency in all financial reporting and analysis tasks. Thank you for considering my application. I look forward to the opportunity to discuss how my skills and experience align with your needs.。
出纳简历英文模板
出纳简历英文模板Curriculum VitaeName: [Your Name]Address: [Your Address]Email: [Your Email]Phone: [Your Phone Number]Objective:To obtain an opportunity as a Cashier where I can utilize my strong numerical and organizational skills to contribute to the efficient financial management of an organization.Education:- Bachelor of Commerce, Accounting Major[University Name], [Graduation Year]Skills:- Proficient in Microsoft Excel, Word, and PowerPoint- Strong mathematical and numerical ability- Excellent attention to detail- Exceptional organizational and time management skills- Effective communication and interpersonal skills- Ability to work under pressure and meet strict deadlines- Fluent in English and Mandarin ChineseExperience:Cashier, [Company Name][Month, Year - Month, Year]- Provide exceptional customer service by greeting customers,handling cash transactions, and resolving any customer issues or complaints- Maintain accurate cash registers and balance cash drawers at the end of each shift- Assist in managing inventory and restocking shelves- Collaborate with team members to ensure a smooth and efficient store operation- Follow company policies and procedures to ensure security and safety of cash and merchandise- Train new cashiers on cash handling procedures and customer service techniquesAssistant Accountant Intern, [Company Name][Month, Year - Month, Year]- Assisted senior accountants in preparing financial statements and reports- Performed bank reconciliations and assisted in the maintenance of account records- Conducted financial analysis to identify discrepancies and errors - Participated in the month-end and year-end closing processes- Assisted in the preparation of tax documents and filings- Accompanied auditors during the audit process and provided necessary documentationAchievements:- Received Employee of the Month award for outstanding performance and customer satisfaction (Cashier position)- Identified and rectified billing errors, resulting in a cost savings of $10,000 for the organization (Assistant Accountant Intern position)- Implemented a new cash handling system to improve efficiency and reduce errors (Cashier position)References:Available upon requestPlease note that the above curriculum vitae is just a template and can be customized to fit your own personal and professional experience.继续写相关内容，1500字以下：工作经历:1. Cashier, [Company Name][开始时间，结束时间]- 提供优质的客户服务，接待顾客，处理现金交易，并解决任何客户问题或投诉- 维护准确的现金注册账目，并在每个班次结束时平衡现金抽屉- 协助管理库存，补充货架- 与团队成员合作，确保店铺的顺利运营- 遵循公司政策和程序，确保现金和商品的安全- 为新收银员进行现金处理程序和客户服务技巧的培训在这个职位上，我获得了员工月度奖，以表彰我出色的业绩和顾客满意度。
会计财务英文简历中英文职位对照表
会计财务英文简历中英文职位对照表Aounting and Finance 会计与财务中英文职位对照表 Aounting Payable Clerk 应付帐款文员Aounting Assistant 会计助理 Assistant Portfolio Manager 组合基金经理助理Aounting Manager 会计经理 Aounts Receivable Clerk 应收帐款文员Aounting Clerk 会计文员 Certified Public Aountant 注册会计师Senior Aoutant 高级会计 Chief Financial Officer 首席财务官Audit Manager 审计经理 Collections Officer 收款负责人Actuarial Anaylst 保险分析员 Insurance Underwriter 保险承销商Auditor 审计师 Bank Administrator 银行事务管理员Junior Aountant 初级会计 Loan Administrator 贷款管理员Bank Treasurer 资金调拨 Management Aountant 管理会计Billing Clerk 票据文员 Mortgage Underwriter 抵抻保险员Billing Supervisor 票据管理员 Payroll Manager 工资经理Bookkeeper 档案管理 Staff Auditor 审计员Bookkeeping Clerk 档案管理助理 Stock Broker 股票经纪人Budget Analyst 预算分析 Tax Aountant 税务会计Credit Analyst 信用分析 Tax Inspector 税务检查员Credit Manager 信用管理经理 Vice-President of Administration and Finance财务行政副总裁 Financial Analyst 财务分析 Vice-President of Finance 财务副总裁Financial Consultant 财务参谋 Loan Servicer 贷款效劳Financial Manager 财务经理 Financial Planner 财务方案员Bank Clerk 银行出纳。
出纳英文版简历范文
出纳英文版简历范文BaseInfoDate ofAge:32Contact:Self Assessment/ObjectiveSelf Assessment:9 years working experience in accounting above 5 years act as asupervisor/ experienced in setting up financail policy and internal control system/ diligence, integrity, high responsibility/ teamwork spirit, can work under the pressure/ business level of English/ familiar with Office series, financail software, etcCareer Objective:Work ExperiencexxGroup2021-4 - Now Accounting Supervisor China AreaResponsibilities and Achievements:1. Shanghai company HO: bookkeeping; check payment & reimbursement; financial analysis; tax declaration; budget making; liaison with tax bureau, bank;2. China area: check and consolidate the financial reports of China area; work capital management allocation, capital increase, loan; supervise the financial works of Yi Wu, Ji Nan and Chengdu branches budget control, bookkeeping, AR, etc; assist China financial manager liaising accountants of China branches, solving the financial problems and improving the financial procedure; project development financial forecast.Achievements: assisted in making financial policy and related standard operation procedure; made the templates of internal financial reports and budget; branch budget checking; organized annual accounting training for the accountants of Chinese branches; financial system Kingdee K3 set-up.Xx Co., Ltd2021-4 - 2021-12 Accountant SupervisorResponsibilities and Achievements:Responsibilities: bookkeeping; check payment & reimbursement; outstanding follow-up; financial a nalysis; tax declaration; assist financial manager’s work; liaison with tax bureau, bank, and departments of the company.Achievement: made the financial management policy for company parking operation; assisted in making company budget; settlement of company outstanding items; financial system FLEX set-up.Xx Group Office2021-5 - 2021-4 Senior ConsultantResponsibilities and Achievements:Responsibilities: client contracts and agreements review, discrepancy searching and improvement proposal providing; responsible for vendor correspondence of claim.Projects in charge: Carrefour China – group merchandise contracts and service agreements review, claim on the discrepancies of its rebate, service fee, and the duplicate payments, etc.xxCorporation2001-9 - 2002-10 GL AccounatntResponsibilities and Achievements:Responsibilities: bookkeeping; commission calculation for sales staff; VAT invoice management; cost carry-over; financial analysis, incl. stock analysis, cost & expenditure analysis; tax declaration; assist financial manager’s work;Name: xxx Date of birth: dateSex: Height: 1,60 m Marital status:National: ID Number:Account: the place of origin:Where the company is:Personal Summary: studious, able to bear hardships and stand hard, helpfulness, sense of responsibility, dedication, teamwork has a good spirit, the ability to work, and work seriously.Highest level of education: collegeGraduate school: The Professional:Certificate: accounting qualification certificates, qualification certificates Intermediate Accounting, Computer Intermediate CertificateWork experience:Contact Address:Contact Tel:The ability to work and expertise:I am a very responsible person, have a responsibility to do anything, and has formed an independent work and study habits. Now employed in well-motivated, has participated in the grid can be hard, and have some work experience.Self-evaluation:Professional knowledge and years of work experience and practical experience, I have accumulated a certain amount of work experience, and can work independently, good with people, team work and strong, energetic. Point your company for giving me the opportunity to first practice, I will take action and to prove to you, the only company to benefit from it. Aimed at training themselves, to their own platform for a show. The most important thing is the ability, I believe that your company will feel that I am a suitable candidate! Look forward to working with you face-to-face! The face of difficulties and then will use an optimistic attitude to deal with and face serious. Can bring benefits in the same time, I also hope that their work can be fun, learn more!Name：Junjun DuGender：MaleBirthdate：May 25， 19xxBirthplace：HarbinMarried：No marriedPhone：86106201-1234Fax：86106201-7895E-mail：Address：No.29， Beisanhuan Road， Xicheng District， Beijing 100029，ChinaOBJECTIVEAn accounting position offering the opportunity to utilize my professional financial expertise，extensive business experience， and ability on a worldwide basis.SUMMARY OF QUALIFICATIONS*Accountant and Administrative Manager of mediun-sized motor components manufacturing and distribution company serving national and international markets.*Hands-on experience with firm of certified public accountants and auditors.*Certified public accountant and auditor.PROFESSIONAL EXPERIENCE1998 LISMORE SHIPPING CO.，LTD.，Loretta，PAAccountant*Managed，developed，and maintained all aspects of finance，accounting，foreign exchange dealings，marketing，and data processing of company and its overseas offices in London and New York *Controlled budget，cash flow，and capital expenditure*Reviewed， analyzed， and evaluated finances and securities pertaining to advances and shipping for client base of about 200.*Established and maintained close relationships with bank executives，auditors，and attorneys，ensuring compliance with all regulatory bodies.1985-1988 RABINO PRODUCTS， Meadville， PAAccountant*Developed and implemented corporate and project-oriented financial strategies.*Provided financial overview and leadership for all major operating considerations and activities， including development of business and profit plans.*Controlled line management for all accounting，production costing，EDP，and financial functions.1981-1983 MANNINGS，DAWE，AND BOND，Pittsburgh，PAAuditor*Auditor private companies，listed companies，partnerships，and individual businesses.*Prepared financial statements and schedules.EDUCATIONUNIVERSITY OF PENNSYLVANIA， Philadelphia，PABachelor‘s Degree，with major in Accountancy，Marketing， and Business Finance，1981Summary of qualifications highlight candidate‘s strengths.感谢您的阅读，祝您生活愉快。
出纳英文简历
出纳英文简历模板出纳英文简历模板一Basic informationName: CNrencai sex : femalePeople race: the han nationality birth: January 27, 1987Body high: 163 cm body weight: 60 kgHouseholds record: now is located in guangdong zhanjiang, guangdong zhanjiangGraduate school: guangzhou kang big professional technologyinstitute study calendar: the specialized subjectProfessional name: graduated from financial accounting year: 2009Term: two years or above post says:objectivePosition properties: the postJob category: financial/audit/tax-accountingFinancial/audit/tax-finance/accounting assistantFinancial/audit/tax-a cashierJob title: accounting; Accounting assistant; cashierWork areas: xia zhan jiang city mountain; Zhan jiang city zone;Salary: RMB 2500 / month do not need to provide housingStarting time:Skills expertiseLanguage: English level 2; Standard mandarinComputer ability: certificate national computer rank examination level 1;Education trainingEducation experience: time school educationSeptember 2006-June 2009 guangzhou kang big professional technology institute specialized subjectWork experienceCompany: zhan jiang city GuangZheng pharmaceutical Co., LTDTime range: February 2009-March 2011The company properties: private enterpriseBy sector: wholesale and retail (department stores, supermarkets and stores)Position: accountingJob description:1, check original documents and application software of the uf financial accounting voucher, registration and filing various subsidiary accounts and total classification accounts.2, be responsible for the preparation of tax reports, responsiblefor scanning the authentication and copy tax, tax and deal with the tax practice.Other informationIntroduces himself: has good self control ability, to do things very carefully with patience, familiar with financial professional software operating (uf, kingdee) and so on. Ability to learn and adapt to the strong ability can grasp new knowledge and short-term to adjust to the work environment and communication ability, excellent team work spirit, able to independently of the delivered work, can work under pressure.出纳英文简历模板二Name: XXX Sex: FemaleEthnic: Chinese political features: membersAcademic qualifications (degree): Undergraduate / Bachelor of Economics Profession: AccountingPhone: 12345678 mobile: 13901111xxxContact Address: XX Street, Dongcheng District, Beijing on the 10th Zip: 100007 Personal home page:Educational backgroundGraduate institutions: the Central University of Finance and the accounting profession 1990.9-1994.9Business and special* Certified Public Accountant title, for many years in charge of accounting and accounting experience, familiar with the national financial system and related policies and regulations* English level 6, I heard that reading and writing proficiency, familiar with Western financial accounting, accounting processing can be conducted in English* A quick mind, good at analysis of the financial management of modern philosophy* Proficiency in the use of financial software and other office software* Cheerful personality, a strong sense of responsibility, have a strong sense of professionalismWork experience1997.5 --- XX Building Group has been in charge of accounting* The project cost accounting, to the manager, the budget provides the results of cost accounting. Check the difference between costs and budget and variance analysis, the amount of control material* Regular stock-taking and processing of inventory differences* Registration of business accounts receivable ledger, matching between internal funds* All kinds of details submitted statements, including balance sheet, profit and loss account, the cost of the project schedule, managing the cost breakdown, breakdown between internal funds1996.3 --- 1997.4 XX AG in charge of accounting* Registered general ledger, preparation of financial statements*tax declaration* Report to the manager of the company on sales, inventory balances, sales analysis* Control of the management fee expenditure, budget formulation and monitor the implementation of。
财务会计岗位英文简历模板
财务会计岗位英文简历模板ACKGROUND-COLOR: transparent">No.67, Lane123 Job Road,, Job District, Shanghai@.com(+86) 13xxxxxxxxxCAREER OBJECTIVE: Professional Position in Corporate Accounting and FinancePROFESSIONAL SKILLS PROFILEOne year of related work experience plus an internship in combination with strong academic training and credentials in:•Accounts Payable & Accounts Receivable•Financial Analysis & Reporting•General Ledger & Cash Reconciliation•Economic & Demographic Analysis •Credit & Collections Operations•Budget & Cost Analysis•Corporate Banking & Asset Leasing•Project & Team LeadershipEDUCATIONBS - Accounting & EconomicsGPA - 3.89June 2014UNIVERSITY OF MICHIGANDetroit, MichiganHonors & Activities:•Member, Golden Key National Honor Society•Member, Phi Theta Kappa National Honor Society•Dean’s List (6 semesters)2011-2014•President’s List (2 semesters)2013-2014•President, Student Accounting Club (2 years)2012-2014FINANCE RELATED EXPERIENCEAccounting and Finance DepartementSeptember 2012 - PresentTCI TECH SOLUTIONS, INC.Flint, MichiganPart-time permanent staff position with one of the region’s fastest growing telecommunications companies. One of the first threeemployees hired into the Accounting and Finance Department that currently employs more than 25. Instrumental in creating accounting systems and procedures to support the company’s accelerated growth and nationwide expansion. Earned four promotions in three years.•Assisted the CFO with designing and automating the company’s accounting, financial reporting, cash management, banking and leasing systems.•Wrote and produced a 200-page accounting procedures manual.•Coordinated software upgrades and enhancements with internal IS staff.Accounting InternSummer 2013GRAYSTONE FINANCIAL SERVICES, INC.Dearborn, MichiganFull-time summer position with a financial and accounting services firm. Worked in cooperation with professional staff to prepare journal entries, maintain general ledgers, reconcile bank statements and prepare financial reports for clients in the transportation, telecommunications and hospitality industries.OTHER EXPERIENCEWaitress/HostessSummers 2010 - 2012THE TOWNE MARKETPLACEFlint, MichiganFast-paced customer service position in one of the area’s finest restaurants and resorts. Gained excellent experience in public relations, special events planning and cash handling/reconciliation. 英文简历如何填写更富有诱惑力?根据国外企业对于英文简历的看法，在阅读时间上国外招聘者比国内招聘者阅读所花费的时间更长，一般国外平均阅读时间仅仅只有十几秒钟而已，但是国内阅读简历的平均时间则是达到了三十秒左右。
出纳英文简历模板
出纳英文简历模板出纳英文简历模板1name:gender:female date of birth:august 23th,1968martial status:marriedemail address:experience·responsible for the accurate and timely processing of accounts payable/receivable, payroll,insurance reports,and sales tax/payroll tax reporting.·performing job costing ,account analysis,and general ledger management using lotus and excel.--freeding up $32,ooo by reducing a/r aging from 77 to 38 days--reducing accounting payroll costs 41% through automation ·analyzed and interpreted forecasts,capital expenditures,and financial data.·directly involved in budget preparation a nd cash flow.·trained and directed six employees in accounting department.--successfully negotiated a $650,000 credit line with major bank. --detected costing problem that eventually saved thecompany$124,000/year.--active participant in the successful implementation of just-in-time program.·performed detailed financial audits for clients.·recommended improvements in system procedures,documentation,and internal controls.·conducted reviews and compilations.·prep ared corporate and individual income tax returns,andpayroll /sales tax returns.·assisted in budget forecasting.·developed standard cost data and variance analyses.·reviewed capital expenditures and coordinated /reconciled physical inventories.education10/1998-09/20某某 china usa business university m.b.acertifications & membershipscertified public valuer-member of china appraisal societycertifild public accountant-member of china cpa societyaccountantstrength·more than 14 years in accounting.·training and directing staff in accounting activities and be an expert in lotus system.·planning and conducting audits and varianceanalysis ,processing payroll and payroll tax reports and files,and maintaining /updating accurate inventories.出纳英文简历模板2Ming Li 15/F,TOWARD ,BRIGHT CHINA,G,.VEAn accounting position offering the opportunity to utilize my professional financial expertise,extensive business experience, and ability on a worldwide basis.OF某Accountant and Administrative Manager of mediun-sized motor components manufacturing and distribution company serving national and international markets.某Hands-on experience with firm of certified public accountants and auditors.某Certified public accountant and auditor.IONAL NCE19RE G CO.,LTD.,Loretta,PAAccountant某Managed,developed,and maintained all aspects offinance,accounting,foreign exchange dealings,marketing,and data processing of company and its overseas offices in London and New York 某Controlled budget,cash flow,and capital expenditure某Reviewed, analyzed, and evaluated finances and securities pertaining to advances and shipping for client base of about 200.某Established and maintained close relationships with bank executives,auditors,and attorneys,ensuring compliance with all regulatory bodies.19某某-19某某 RABINO S, Meadville, PAAccountant某Developed and implemented corporate and project-oriented financial strategies.某Provided financial overview and leadership for all major operating considerations and activities, including development of business and profit plans.某Controlled line management for all accounting,production costing,EDP,and financial functions.1981-1983 S,DAWE,AND BOND,Pittsburgh,PAAuditor某Auditor private companies,listed companies,partnerships,and individual businesses.。
会计出纳的英语简历模板
会计出纳的英语简历模板[Your Name][Address][City, State, ZIP Code][Phone Number][Email Address]Objective:A detail-oriented and highly organized accounting clerk with [number] years of experience in managing financial transactions seeking a position as an accounting clerk at [company name]. Dedicated to ensuring accuracy and compliance with accounting principles and regulations.Summary of Qualifications:- Proficient in financial recordkeeping, general ledger maintenance, and bank reconciliations- Skilled in processing accounts payable and accounts receivable transactions- Solid understanding of financial statements and reconciliation processes- Excellent knowledge of accounting software and spreadsheet applications- Strong analytical and problem-solving skills- Exceptional attention to detail and accuracy- Proven ability to meet deadlines and work under pressure- Excellent communication and interpersonal skillsProfessional Experience:[Company Name], [City, State]Accounting Clerk, [Year] - [Year]- Processed and recorded accounts payable and accounts receivable transactions in accordance with company policies and procedures - Prepared and verified invoices, purchase orders, and expense reports for accuracy and completeness- Conducted bank reconciliations and resolved any discrepancies - Assisted with month-end and year-end closing activities- Prepared and maintained financial spreadsheets and reports- Assisted in the preparation of financial statements- Collaborated with external auditors during annual audits- Responded to vendor and client inquiries regarding invoices and payment details- Assisted with payroll processing and maintained employee records[Company Name], [City, State]Junior Accountant, [Year] - [Year]- Processed and recorded financial transactions, including accounts payable and accounts receivable- Prepared and analyzed financial reports, such as balance sheets and income statements- Assisted with budget preparation and monitoring- Conducted variance analysis and investigated discrepancies- Assisted in the preparation of tax returns and ensured compliance with tax regulations- Prepared and maintained cash flow projections and forecasts- Assisted in the implementation and testing of accounting software upgrades- Assisted with month-end and year-end closing activities- Collaborated with cross-functional teams to improve financial processes and controlsEducation:[Bachelor's/Master's Degree] in Accounting, [University Name], [City, State], [Year]- Relevant coursework: Financial Accounting, Managerial Accounting, Auditing, TaxationSkills:- Accounting principles and practices- Financial statement analysis and reconciliation- Accounts payable and accounts receivable processing- Bank reconciliation- General ledger maintenance- Financial reporting- Budgeting and forecasting- Tax compliance- Payroll processing- Auditing procedures- Proficient in Microsoft Office Suite, QuickBooks, and other accounting softwareReferences available upon request[Your Name][Address][City, State, ZIP Code][Phone Number][Email Address]Objective:A detail-oriented and highly organized accounting clerk with [number] years of experience in managing financial transactions seeking a position as an accounting clerk at [company name]. Dedicated to ensuring accuracy and compliance with accounting principles and regulations.Summary of Qualifications:- Proficient in financial recordkeeping, general ledger maintenance, and bank reconciliations- Skilled in processing accounts payable and accounts receivable transactions- Solid understanding of financial statements and reconciliation processes- Excellent knowledge of accounting software and spreadsheet applications- Strong analytical and problem-solving skills- Exceptional attention to detail and accuracy- Proven ability to meet deadlines and work under pressure- Excellent communication and interpersonal skillsProfessional Experience:[Company Name], [City, State]Accounting Clerk, [Year] - [Year]- Processed and recorded accounts payable and accounts receivable transactions in accordance with company policies and procedures - Prepared and verified invoices, purchase orders, and expense reports for accuracy and completeness- Conducted bank reconciliations and resolved any discrepancies- Assisted with month-end and year-end closing activities- Prepared and maintained financial spreadsheets and reports- Assisted in the preparation of financial statements- Collaborated with external auditors during annual audits- Responded to vendor and client inquiries regarding invoices and payment details- Assisted with payroll processing and maintained employee recordsIn my role as an Accounting Clerk at [Company Name], I was responsible for processing and recording accounts payable and accounts receivable transactions. This included ensuring the accuracy of invoices, purchase orders, and expense reports, as well as conducting bank reconciliations. I worked closely with the finance team to assist with month-end and year-end closing activities and participated in the preparation of financial statements.One of my key accomplishments in this role was improving the efficiency of the accounts payable process. I implemented a streamlined system for invoice processing, resulting in a reduction in processing time and a decrease in errors. This resulted in improved vendor relationships and a more accurate financial record.Additionally, I collaborated with external auditors during the annual audit process. I provided them with accurate and up-to-date financial records and assisted with any inquiries or requests they had. This ensured a smooth and successful audit process and demonstrated my attention to detail and accuracy in financialreporting.[Company Name], [City, State]Junior Accountant, [Year] - [Year]- Processed and recorded financial transactions, including accounts payable and accounts receivable- Prepared and analyzed financial reports, such as balance sheets and income statements- Assisted with budget preparation and monitoring- Conducted variance analysis and investigated discrepancies- Assisted in the preparation of tax returns and ensured compliance with tax regulations- Prepared and maintained cash flow projections and forecasts- Assisted in the implementation and testing of accounting software upgrades- Assisted with month-end and year-end closing activities- Collaborated with cross-functional teams to improve financial processes and controlsDuring my time as a Junior Accountant at [Company Name], I gained valuable experience in processing and recording financial transactions, including accounts payable and accounts receivable. I was responsible for preparing and analyzing financial reports, such as balance sheets and income statements. I also assisted with budget preparation and monitoring, conducting variance analysis, and investigating discrepancies.One of the highlights of my time in this role was my contribution to the implementation and testing of new accounting software upgrades. I worked closely with the IT team and other stakeholdersto ensure a smooth transition to the new software and to troubleshoot any issues that arose. This project strengthened my technical skills and my ability to adapt to change.Education:[Bachelor's/Master's Degree] in Accounting, [University Name], [City, State], [Year]- Relevant coursework: Financial Accounting, Managerial Accounting, Auditing, TaxationI graduated with a [Bachelor's/Master's Degree] in Accounting from [University Name]. During my time at the university, I gained a strong foundation in accounting principles and practices. I completed courses in Financial Accounting, Managerial Accounting, Auditing, and Taxation, which provided me with the necessary knowledge and skills to excel in my accounting career.Skills:- Accounting principles and practices- Financial statement analysis and reconciliation- Accounts payable and accounts receivable processing- Bank reconciliation- General ledger maintenance- Financial reporting- Budgeting and forecasting- Tax compliance- Payroll processing- Auditing procedures- Proficient in Microsoft Office Suite, QuickBooks, and other accounting softwareI possess a wide range of skills that are essential for success as an Accounting Clerk. These include a strong understanding of accounting principles and practices, the ability to analyze and reconcile financial statements, and the expertise to process accounts payable and accounts receivable transactions accurately.I am proficient in various accounting software, including Microsoft Office Suite and QuickBooks, which allows me to effectively manage financial records and generate reports. My excellent attention to detail and accuracy ensure that financial records are maintained with the highest level of precision.In addition to my technical skills, I am a strong communicator and collaborator. I have experience working with cross-functional teams to improve financial processes and controls. I can work well under pressure and meet deadlines without compromising on quality.References available upon requestI believe my experience, skills, and qualifications make me an excellent candidate for the Accounting Clerk position at [company name]. I am confident that my attention to detail, accuracy, and strong analytical skills will enable me to contribute positively to your organization's financial operations. Thank you for considering my application. I look forward to the opportunity to further discuss how I can contribute to your team.Sincerely, [Your Name]。
简历样本下载出纳的英语简历样本
简历样本下载出纳的英语简历样本Strength·Morethan某某yearinaccounting.·Traininganddirectingtaffinaccountingactivitieandbeane某pertinLotuytem.·Planningandconductingauditandvarianceanalyi,proceingpayrol landpayrollta某reportandfile,andmaintaining/updatingaccurateinventorie.PeronalName:某某某某Gender:FemaleDateofBirth:某某某某Tel:(某某某某)某某某某某某某某MobilePhone:某某某某某某某某E某perience某某/某某某某-Preent某某某某某某某某(China)Co.,LtdSeniorAccountingManager·Performingjobcoting,accountanalyi,andgeneralledgermanageme ntuingLotuandE某cel.--Freedingup$32,000byreducingA/Ragingfrom77to38day--Reducingaccountingpayrollcot41%throughautomation·Analyzedandinterpretedforecat,capitale某penditure,andfinancialdata.·Directlyinvolvedinbudgetpreparationandcahflow.·Trainedanddirectedi某employeeinaccountingdepartment.--Succefullynegotiateda$650,000creditlinewithmajorbank.·Performeddetailedfinancialauditforclient.出纳的中文简历样本(一)姓名：某某某国籍：中国目前所在地：越秀区民族：汉族户口所在地：南海区身材：165cmkg婚姻状况：未婚年龄：30岁培训认证：诚信徽章：求职意向及工作经历人才类型：普通求职应聘职位：财务/审计/税务：会计、财务/审计/税务：会计助理、财务/审计/税务：出纳工作年限：9职称：无职称求职类型：全职可到职日期：随时月薪要求：2000--3500希望工作地区：广州个人工作经历：公司名称：起止年月：2005-09～2022-03广州仁田商用汽车有限公司担任职务：会计助理兼出纳工作描述：负责现金及银行结算业务，开具发票，编制会计凭证，编制报表，报税，申购发票等工作。
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
会计出纳英文简历表格应聘外企一般都是使用英文来写个人简历，用英文来写个人简历更需要注意表达上的问题。
对英文表达最基本的要求就是英语单词使用要规范、语言表达上更要规范化。
编写个人简历可以允许个性化的设计，不过总体来说个人简历会有一定的格式规范。
求职者编写个人简历的格式是属于表达方面，要求格式要规范，才能起到较好的表达效果。
Name:fwdqNationality:China (Mainland)Current Place:TianheHeight/Weight:157 cm50 kgMarital Status:SingleAge:31 yearsCareer ObjectiveApplication type:JobseekerPreferred job title:Accountant: accounting 、Working life:5Title:Senior titleJob type:Full timeExpected Start date:In a monthExpected salary:￥3500～￥5499Preferred working place:Tianhe YuexiuWork experienceCompany's name:WATTONE CONSULTING SERVICES CHINA and end date: XX06XX08Enterprise nature:Soly foreign funded enterprisesIndustry: Trading/Imports ExportsJob Title:AccountingJob description:Routineof costs, mainly refers to the expenses for the periodBusiness communication with foreign customersReasons for leaving:SelfimprovementCompany's name:Fo shan City Shun de District Jun An Zhi Li Textile Co., and end date: XX10XX06Enterprise nature:Industry: Garment/Textile/Leather/ShoesJob Title:AccountantJob description:Routineof costs, mainly refers to the expenses for the periodof 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;up the current accounts, including receivables, payables, and is responsible for the reconciliation of accounts receivable, clearing;6. Accounting, carryover costs;the tax declaration to pay on time;The end of carryover of reckoning;of accounting statements, do the financial analysisMonthly1 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 for leaving:Get marriedCompany's name:Fo shan city shun de District Jun An town Magnetic Power GroupBegin and end date: XX01XX10Enterprise nature:Private enterprisesIndustry: Other IndustriesJob Title:Finance/Accounting AssistantJob description:1, responsible for daily financial cashier of the company division, including cash bank inflow,outflow, income, payment matters;Reasons for leaving:to do accountingCompany's name:Fo shan city shun de District Jun An town Kim Young Metal Plating Co., and end date: XX04XX12Enterprise nature:Private enterprisesIndustry:Garment/Textile/Leather/ShoesJob Title:CashierJob description:(A) the balance of payments and records of the monetary fundsCashier 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 accountingAuditors 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 accountingReasons for leaving:to do Finance/Accounting AssistantCompany's name:Fo shan City Shun de District Jun An town Hong Chun Textile Co., and end date: XX10XX04Enterprise nature:Private enterprisesIndustry:Garment/Textile/Leather/ShoesJobTitle:StatisticianJob 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 CashierEducational BackgroundName of School:shunde polytechnicHighest Degree:AssociateDate of Graduation:XX0101Name of Major 1:accountingName of Major 2:Education experience:Start dateEnd dateEducation organizationMajorsCertificateCertificateNoXX03XX01shunde polytechniceconomygraduation certificate108315XX06000564Language AbilityForeign Language:EnglishLevel:goodLanguage ability:Have agood command of both spoken and written EnglishChinese level:excellentCantonese Level:perfectRelevant skills and abilitiesI 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 fastpaced, with strong experience and practical ability, able to workindependently..Selfrecommendation letterI 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.。