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英文個(gè)人簡(jiǎn)歷表格

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  英文個(gè)人簡(jiǎn)歷表格

個(gè)人基本簡(jiǎn)歷 
簡(jiǎn)歷編號(hào): 更新日期: 無(wú)照片
姓  名:MM小姐國(guó)籍:中國(guó)
目前所在地:廣州民族:漢族
戶口所在地:廣州身材:160 cm 44 kg
婚姻狀況:未婚年齡:30 歲
培訓(xùn)認(rèn)證: 誠(chéng)信徽章: 
 求職意向及工作經(jīng)歷
人才類型:普通求職 
應(yīng)聘職位:會(huì)計(jì)/會(huì)計(jì)師:會(huì)計(jì)、出納/收銀員:出納、外貿(mào)/貿(mào)易專員/助理:外貿(mào)助理
工作年限:3職稱:初級(jí)
求職類型:全職可到職日期:隨時(shí)
月薪要求:3500--5000希望工作地區(qū):廣州 廣州
個(gè)人工作經(jīng)歷:公司名稱:安格時(shí)尚起止年月:2007-07 ~ 2008-04公司性質(zhì):外商獨(dú)資所屬行業(yè):商業(yè)服務(wù)擔(dān)任職務(wù):會(huì)計(jì) 工作描述:1.Compile and maintain cash expense report 2.Verify petty cash claims and arrange disbursements 3.Checking QC report,and making supplier balance.Updates routine account balances.4.Monthly office expenses report & breakdown. 離職原因:upgrading Trading Accounting training  公司名稱:美商智邁廣州辦事處起止年月:2007-02 ~ 2007-06公司性質(zhì):外商獨(dú)資所屬行業(yè):商業(yè)服務(wù)擔(dān)任職務(wù):會(huì)計(jì)文員 工作描述:1.Compile and maintain banking reconciliation report 2.Verify travelling and expense claims and reports and arrange disbursements 3.Prepare cheques for approval and perform banking matters 4.Prepare accounting vouchers.5.Maintain good filing system for accounting records/documents for internal use 6.Prepare and input vouchers for internal computerized system 7.Other assignments upon management requests 離職原因:contract expaired  公司名稱:銳信科技有限公司起止年月:2004-02 ~ 2005-06公司性質(zhì):外商獨(dú)資所屬行業(yè):商業(yè)服務(wù)擔(dān)任職務(wù):電子商務(wù)數(shù)據(jù)處理 工作描述:E-commerce data processing 離職原因:Change working career as an accontant 
 
 工作能力及其他專長(zhǎng)
 幾年的財(cái)務(wù)方面的工作經(jīng)驗(yàn),能中(外賬)英文(內(nèi)賬)做賬,中英文書寫讀說(shuō)熟練,能勝任一般文職工作,工作認(rèn)真效率高.個(gè)人技能:電腦一般的技能精通(Word,Excel) outlook,internet,打字中英文,點(diǎn)鈔快速,英文讀寫能力良好,口語(yǔ)應(yīng)對(duì),熟悉財(cái)務(wù)軟件ERP,SUN SYSTEM,WINMART SYSTEM,Quickbook,用友軟件,金蝶軟件,外資企業(yè)財(cái)務(wù)操作全盤帳務(wù)處理,免、抵、退理論及實(shí)務(wù)操作,海關(guān)合同平衡表,收入、成本、費(fèi)用、工資配比,電子申報(bào)實(shí)務(wù)操作,外匯局核銷,出口退稅,了解海關(guān)政策、法規(guī),外資企業(yè)所涉及的稅種及稅收優(yōu)惠政策,成本核算,成本分析及成本控制,熟悉工商注冊(cè)及變更,稅務(wù)的登記流程。能短時(shí)間較快適應(yīng)公司的財(cái)務(wù)運(yùn)作.

(保險(xiǎn),不誠(chéng)勿電)
 
 詳細(xì)個(gè)人自傳
 Personal  Introduction: 
I graduated from guangzhou No.3 financial vocational school in 1997, I had learned the basis accounting skill and procedure, after that I got a job and served for Guangzhou Railway Station as a cashier in 1997-1999,responsible for collecting cargo money from client and filling the payment record into the computer and preparing the weekly statement to the financial dept. 
Since the railway station was remote from Guangzhou, I quited the job and back home. 
In 2000 I found the second job, as a customer service agent, and was working for Channelbeyond Customer Care Co., Ltd for one year, 
Job responsibilities:handing the hotline mobile phone message and website's info inquiry from cus.
Due to upgrading my English level, in 2001 I went back to Sun-Yat Sen University School Of Foreign Language for further study,
and got associate degree in 2004. 
In 2003.7-8 HSBC Guangdong Processing co.,Ltd as Data processing trainee
In 2004-2005 I was woking for GRT Technology Co., Ltd as a data processing clerk. in Feb 2006 I got the certificate of accounting professional, and I had changed another job as an accountant, I was served for a Africa person who runs a trading firm called Korka Int'l Trading Co.,Ltd.
2007.2-2007.6, I was working for Atico In't trading co.,Ltd as an accounting clerk.
2007.7-2008.4, AMG CO.,Ltd as an accountant.

Job Responsibilities: Handle full set accounting booking,To assist in month end closing account reconciliation and financial reports,Coordinate the relationships with some local governments (Tax Bureau, Statistics Bureau, Finance Bureau, Bank etc;Check the disbursement document,Process staff and supplier payment,bank reconciliation,AR/AP control, Filling Expenses ledger, filling Journal, cashier's job, Checking per-day original documents, invoice

Personal Skill: 
ERP system, Sun system, Winmart financial system,Quickbook,Kingdee,MS-office2000,Typing,outlook,Internet,able to communicated in english spoken or writen, good reading.Expecially accounting skill: full set of import & export accounting,handling tax refund, export report,bill of entry or customs declaration, cancel after verification for manufacturing company

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