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會計(jì)學(xué)學(xué)生的英文簡歷模板（精選6篇）
想要制作更好的會計(jì)學(xué)英文簡歷滿足求職者的需求其實(shí)非常簡單。首先需要將簡歷的內(nèi)容進(jìn)行細(xì)致的分析，利用更加簡練的語言完成全部內(nèi)容的表達(dá)。如果求職者能夠突出展現(xiàn)自己曾經(jīng)獲得各類榮譽(yù)證書，可以更好的引起招聘單位的興趣。
會計(jì)學(xué)學(xué)生的英文簡歷 1
name：
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 2000 - 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 - 2000
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
Bachelors 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.
會計(jì)學(xué)學(xué)生的英文簡歷 2
name:
Nationality:China (Mainland)
Current Place:Tianhe
Height/Weight:157 cm 50 kg
Marital Status:Single Age:31 years
Career Objective
Application type:Jobseeker
Preferred job title:Accountant: accounting 、
Working life:5Title:Senior title
Job type:Full timeExpected Start date:In a month
Expected salary:￥3500～￥5499Preferred working place:Tianhe Yuexiu
Work experience
Companys name:WATTONE CONSULTING &SERVICES CHINA LTD.Begin and end date: 2010-06-2012-08
Enterprise nature:Soly foreign funded enterprisesIndustry: Trading/Imports & Exports
Job Title: Accounting
Job description: Routine
1.reimbursement of costs, mainly refers to the expenses for the period
Business communication with foreign customers
Reasons for leaving: Self-improvement
Companys name:Fo shan City Shun de District Jun An Zhi Li Textile Co., Ltd.Begin and end date: 2006-10-2010-06
Enterprise nature:Industry: Garment/Textile/Leather/Shoes
Job Title: Accountant
Job description: Routine
1.reimbursement of costs, mainly refers to the expenses for the period
2.Accounting of 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;
5.Clean up the current accounts, including receivables, payables, and is responsible for the reconciliation of accounts receivable,clearing;
6. Accounting, carry-over costs;
7.Calculate the tax declaration to pay on time;
8.Profits. The end of carry-over of reckoning;
9.Preparation of accounting statements, do the financial analysis
Monthly
1 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 ledger.
Reasons for leaving: Get married
Companys name:Fo shan city shun de District Jun An town Magnetic Power GroupBegin and end date: 2004-01-2006-10
Enterprise nature:Private enterprisesIndustry: Other Industries
Job Title: Finance/Accounting Assistant
Job description: 1, responsible for daily financial cashier of the company division, including cash bank inflow, outflow, income, payment matters;
Reasons for leaving: to do accounting
Companys name:Fo shan city shun de District Jun An town Kim Young Metal Plating Co., Ltd.Begin and end date: 2002-04-2003-12
Enterprise nature:Private enterprisesIndustry: Garment/Textile/Leather/Shoes
Job Title: Cashier
Job description: (A) the balance of payments and records of the monetary funds
Cashier 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 accounting
Auditors 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 accounting
Reasons for leaving: to do Finance/Accounting Assistant
Companys name:Fo shan City Shun de District Jun An town Hong Chun Textile Co., Ltd.Begin and end date: 2001-10-2002-04
Enterprise nature:Private enterprisesIndustry: Garment/Textile/Leather/Shoes
Job Title: Statistician
Job 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 Cashier
Educational Background
Name of School:shunde polytechnic
Highest Degree:AssociateDate of Graduation:2011-01-01
Name of Major 1:accountingName of Major 2:
Education experience:Start dateEnd dateEducation organizationMajorsCertificateCertificate No
2008-032011-01shunde polytechniceconomygraduation certificate108315201106000564
Language Ability
Foreign Language:EnglishLevel:good
Language ability:Have a good command of both spoken and written English
Chinese level:excellentCantonese Level:perfect
Relevant skills and abilities
I 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 fast-paced, with strong experience and practical ability, able to workindependently.
Self-recommendation letter
I 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.
會計(jì)學(xué)學(xué)生的英文簡歷 3
Name: XXX
Sex: Female
National: Han
Political features: members
Academic qualifications (degree): Undergraduate
Profession: Accounting
Contact Tel: 12345678
Mobile:
Contact Address: Dongcheng District, Beijing on the 10th Street XX
Post Code: 100007
Email Address:
Educational background
Graduate institutions: Beijing Financial Institute 1993.9 - 1997.7 Accounting
Business and special
x Title Assistant Accountant, familiar with the national financial system and related policies and regulations
x Level 6 in English, familiar with a variety of English business letter writing format
x Proficiency in basic computer knowledge and proficiency in the use of Powerbuilder, SQL language, FOXPRO, Powerpoint, office97, Foxbase such as computer software applications and development, and has good knowledge and skills of computer networks
x A quick mind, steady character, a strong sense of responsibility, a strong team spirit
Work experience
Group has XX --- 1999.3 cashier, accounting
x Cost of materials is responsible for industrial enterprises, accounting for sales transactions accounts, accounts receivable, accounts payable accounting, the accounting of sales indicators, statistical
x Assist in charge of accounting for other day-to-day work, cash management
1997.9 --- 1999.1 XX Assistant Accounting Technology Co., Ltd.
Responsible for branch offices and headquarters by wire transfer of funds between the work / complete the journal of the log-in and processing / handling per month and between the Bank of China on the billing / general ledger timely delivery in accordance with the preparation of tax statements
I character
Cheerful, modest, self-discipline, self-confidence (based on the persons circumstances).
Another: the most important thing is the ability, I believe that your company will feel that I am a suitable candidate for this position!
Look forward to working with your interviews!
會計(jì)學(xué)學(xué)生的英文簡歷 4
Personal information
name:
Gender: male
Nationality: han
Age: 38
Marital status: married
Professional name: accountant
Major: finance and economics
Political status: the masses
Graduated from: central radio and television university
Graduation date: June 2015
Highest degree: junior college
Computer level: proficient
Work experience: over 10 years
Height: 170 cm
Weight: 68kg
Location: xinluo district
Domicile: xinluo district
objective
Expected career: finance manager
Expected salary: 6000-8000
Expected working area: yongding county
Expected job nature: full-time
As soon as possible: 1 month
Need to provide housing: no
Work experience
Company name: fujian good food industry co., LTD. (April 2015 - June 2017)
Industry: fast-moving consumer goods (food, food, food, dairy, tobacco and alcohol...) The nature of the company: the shareholding enterprise
Company size: 200 ~ 500 people working place: wuli industrial park in jinjiang city, fujian province
Job title: finance manager
To establish and improve the internal control system and the implementation of the whole ERP process (in particular, the implementation of the ERP control process and the cost ERPR system accounting);
2. Reviewed all operating contracts of the company, and improved the process and control of company product quotation approval;
3. Fully responsible for the audit of the internal and external internal and external IPO accounts, and make a presentation of the meeting of cost and operating expenses and financial results flow chart to assist the general manager in scientific operation and management;
4. Responsible for the assessment and implementation of the companys performance quantification management, as well as participating in the development of company strategy;
Reason for leaving: want to go back to take care of the family
Company name: fujian province liffe pharmaceutical co., LTD. (November 2012 - March 2015)
Industry: pharmaceutical · bioengineering company nature: private. Private enterprises
Company size: 200 ~ 500 people working place: longyan dongxiao economic and technological development zone
Job title: finance manager
1. Responsible for formulating and improving the companys cost and cost control system, analyzing the relationship between cost, expense and profit.
2. Assisted in formulating salary incentive plan and performance and cost assessment scheme of senior cadres in the company; To participate in the performance appraisal of senior cadres in the company and put forward Suggestions for rewards and punishments.
3. Presided over the comprehensive work of the financial department of the company, reasonably configured, assessed, trained, and appointed free and finance personnel, and implemented the post responsibility system.
Responsible for two sets of accounts and a set of work, complete a set of semi-accounts processing, and be responsible for the compilation of special audit accounts and the assistance to apply for special government subsidy funds.
Reason for leaving: seeking development
Self assessment
I have been engaged in finance for more than 10 years, and I am familiar with the financial management experience of shoes, textiles, pharmaceutical, food, etc. To establish and improve the companys financial management system and internal control system; Can establish and improve accounting, budget and cost control system; Able to conduct budget management, tax planning, financial analysis, risk monitoring and financial experience of listed companies; Familiar with various financial software, proficient in Excel, ERP and other office software; Have strong innovation ability and team cohesion; With good professional ethics, principles and strong sense of responsibility, good communication and coordination ability and execution ability, sincere cooperation.
Language ability
Language name mastery degree
Good English
Mandarin good
會計(jì)學(xué)學(xué)生的英文簡歷 5
PERSONAL DETAILS
Name:Junjun Du
Gender:Male
Birthdate:May 25, 19xx
Birthplace:Harbin
Married:No married
Phone:（8610）6201-1234
Fax:（8610）6201-7895
E-mail:dujunjun@jxue.com
Address:No.29, Beisanhuan Road, Xicheng District, Beijing 100029, China
OBJECTIVE
An 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 EXPERIENCE
19xx LISMORE SHIPPING CO.,LTD.,Loretta,PA
Accountant
*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.
19xx-19xx RABINO PRODUCTS, Meadville, PA
Accountant
*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.
19xx-19xx MANNINGS,DAWE,AND BOND,Pittsburgh,PA
Auditor
*Auditor private companies,listed companies,partnerships,and individual businesses.
*Prepared financial statements and schedules.
EDUCATION
UNIVERSITY OF PENNSYLVANIA, Philadelphia,PA
Bachelor‘s Degree,with major in Accountancy,Marketing, and Business Finance,1981
Summary of qualifications highlight candidate‘s strengths.
會計(jì)學(xué)學(xué)生的英文簡歷 6
basic information
Name：
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：Manager/Supervisor
Accounting Specialist
Analysis
Target Jobs：Sr cost accountant、 Cost supervisor
Education
20XX—09～20XX—07 Anyang Institute of Technology Accounting Bachelor Degree
【company name】（20XX—10～Present）
Company Type：Multinational Enterprise Company Category：Electrical，Micro—electronics
Job Title：cost accountant Positions：Cost Accounting Specialist
Job Description：annual revenue FCST（supported by S&M）and MCOS（from BAAN）status，to prepare annual sales VAM% FCST report；
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
and accurately input approved annual profit budget data into OLS system before deadline，ensure all segments OP% have over 1%；
analyze and comment on big gap btw current and last FCST；
and analyze current DL，IDL，MOH cost depend on history level；
daily inventory movement in BAAN，reduce inventory risk by timely write off the abnormal；
STD system movement in BAAN，manual adjustment PPV to inventory account when monthly closing；
supplier rebate，claim notice，order cancellation case base on cost sheet when necessary；
Lean saving project，in charge of sites Lean，PE，Operation saving report；
internal and external audit report when need；
Reason for Leaving：Seek better development
【company name】（20XX—12～20XX—09）
Company Type：Private Enterprise Company Category：Furniture，Household appliances，Handicrafts，Toys
Job Title：cost accountant/supervisor Positions：Cost Accounting Specialist
Job Description：xx as cost accountant
BOM and STD material movement in ERP system；
and confirm material issue note in ERP system，prepare monthly material consumption report by production and non—production category；
monthly output and DL cost from PMC and GL，to compute unit product cost；
monthly sales VAM report；
part in monthly or annual inventory blind count activity；
xx as cost supervisor，compare and analyze monthly report from cost accountant，prepare and issue monthly final costing report；
charge of monthly or annual inventory count activity，issue final cycle count report with improvement suggestion when need；
sample and new product quotation with full invested cost and VAM to general manager for approval；
sales VAM report 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（20XX—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
Responsibility：reasonable costing calculatiotn way and sample report to management for apporval base on sites production actual；
production variance and enhance production line cost control by narrow BOM and enlarge EDM material field；
prior cost control to operation by preparing P&L FCST report base on revenue status what S&M provides；
current cost control to operation by preparing and analysis the gap between weekly sales VAM & actual P&L report and last FCST；
inventory hold risk by enlarge inventory field and timly write off the idle；
Lean saving activity in Multek，sites cost accountant in charge of site saving projects mornitor and validation
Special Skills
Professional Title：skilled
Computer Level：national computer grade 2
Computer Skills：Passed visual fox pro examination at
Strengths：Familar with BAAN，SAP，other ERP system，good at MS_Excel Function and
Language Skills
Chinese：Good Cantonese：General
English Level：CET—4 Spoken Good
Career Objective
Career Direction：Desired Industry：PCB manufacture，Electronics，or other multinational
Requirements：
Self
Self Assessment：5 years costing work experience，2 years in multinational at finance accounting
Hobbies：Basketball（PF），cinema，China
Certifications
Certificate of Bachelors Degree 20XX—07—01
CET—4 20XX—12—01
National Computer Rank Examination Level 2 20XX—04—01
Certificate of Accounting Professional 20XX—04—01
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