財(cái)會(huì)專業(yè)英文簡(jiǎn)歷模板2016
導(dǎo)語(yǔ):財(cái)會(huì)即財(cái)務(wù)與會(huì)計(jì)專業(yè),這也是每個(gè)公司必備的部門之一,那么如果這個(gè)專業(yè)的學(xué)生要進(jìn)入外企時(shí),應(yīng)該如何寫一篇優(yōu)秀的英文簡(jiǎn)歷呢?接下來(lái)我們就一起來(lái)看一些優(yōu)秀的簡(jiǎn)歷模板吧!
篇一:財(cái)會(huì)專業(yè)英文簡(jiǎn)歷模板2016
basic information
Name: Mr. S
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: Financing/Audit/Stat.-Cost Manager/Supervisor
Financing/Audit/Stat.-Cost Accounting Specialist
Financing/Audit/Stat.-Finance Analysis
Target Jobs: Sr cost accountant、 Cost supervisor
Education
2004-09 ~ 2008-07 Anyang Institute of Technology Accounting Bachelor Degree
【company name】 (2011-10 ~ Present)
Company Type: Multinational Enterprise Company Category: Electrical,Micro-electronics
Job Title: cost accountant Positions: Cost Accounting Specialist
Job Description: 1.Collect annual revenue FCST (supported by S&M) and MCOS (from BAAN) status, to prepare annual sales VAM% FCST report;
2.Base 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 approval.
3.Timely and accurately input approved annual profit budget data into OLS system before deadline, ensure all segments OP% have over 1%;
4.Compare,analyze and comment on big gap btw current and last FCST;
5.Compare and analyze current DL,IDL,MOH cost depend on history level;
6.Prepare site weekly sales VAM and actual P&L report,timely analyze and find the gap reason for actual VS last FCST;
7.Monitor daily inventory movement in BAAN,reduce inventory risk by timely write off the abnormal;
8.Monitor STD system movement in BAAN,manual adjustment PPV to inventory account when monthly closing;
9.Calculate supplier rebate,claim notice,order cancellation case base on cost sheet when necessary;
10.Paticipate Lean saving project,in charge of site's Lean,PE,Operation saving report;
11.Prepare internal and external audit report when need;
Reason for Leaving: Seek better development
【company name】 (2008-12 ~ 2011-09)
Company Type: Private Enterprise Company Category: Furniture,Household appliances,Handicrafts,Toys
Job Title: cost accountant/supervisor Positions: Cost Accounting Specialist
Job Description: ***as cost accountant
1.Mornitor BOM and STD material movement in ERP system;
2.Validate and confirm material issue note in ERP system,prepare monthly material consumption report by production and non-production category;
3.Collect monthly output and DL cost from PMC and GL,to compute unit product cost;
4.Prepare monthly sales VAM report;
5.Take part in monthly or annual inventory blind count activity;
***as cost supervisor
1.Collect,compare and analyze monthly report from cost accountant,prepare and issue monthly final costing report;
2.In charge of monthly or annual inventory count activity,issue final cycle count report with improvement suggestion when need;
3.Issue sample and new product quotation with full invested cost and VAM to general manager for approval;
4.Prepare 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 (2012-06 ~ 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 Multek_zhuhai.
Responsibility: 1.Prepare reasonable costing calculatiotn way and sample report to management for apporval base on site's production actual;
2.Reduce production variance and enhance production line cost control by narrow BOM and enlarge EDM material field;
3.Enhance prior cost control to operation by preparing P&L FCST report base on revenue status what S&M provides;
4.Enhance current cost control to operation by preparing and analysis the gap between weekly sales VAM & actual P&L report and last FCST;
5.Reduce inventory hold risk by enlarge inventory field and timly write off the idle;
6.Launching Lean saving activity in Multek, site's cost accountant in charge of site saving project's mornitor and validation respectively.
Special Skills
Professional Title: skilled
Computer Level: national computer exam. grade 2
Computer Skills: Passed visual fox pro 7.0 examination at junior.
Strengths: Familar with BAAN,SAP,other ERP system,good at MS_Excel Function and Chart.
Language Skills
Chinese: Good Cantonese: General
English Level: CET-4 Spoken Good
Career Objective
Career Direction: Desired Industry: PCB manufacture,Electronics,or other multinational company.
Requirements:
Self Info.
Self Assessment: 5 years costing work experience,2 years in multinational coporation.good at finance accounting field.
Hobbies: Basketball(PF),cinema,China history.
Certifications
Certificate of Bachelor's Degree(***) 2008-07-01
CET-4 2005-12-01
National Computer Rank Examination Level 2 2007-04-01
Certificate of Accounting Professional 2008-04-01
篇二:財(cái)會(huì)專業(yè)英文簡(jiǎn)歷模板2016
Information:
Name: Mr. Li Gender: Male
Wedlock: Single Nation: Han
Residence: Jiangxi-Fuzhou Age: 25
Location: Guangdong-Dongguan Height: 169cm
Target Locations: Guangdong
Target Positions: Financing/Audit/Stat.-Accountant
Desired Salary: Negotiable
Education
2005-09 ~ 2009-07 Nanchang Engineering College CPA Doctor Degree
2001-09 ~ 2005-07 ZhongKai agricultural engineering college nvironmental engineering Bachelor Degree
Training
2005-11 ~ 2005-12 CIQ HUIZHOU Inspection declaration member
Work Experience2 years 3 months work experience,and served on 1 Companies.
Company Type: Foreign Enterprise Company Category: Other Production,Manufacturing,Processing
Job Title: Positions: Audit Executive/Assistant
Job Description: The main responsibility for the whole financial work, so the monthly statements to recover the purchase price, the collation and verification of certificates, Invoicing statements , the cost breakdown in a variety of financial statements.
Reason for Leaving: Financial crisis. The company faces closure
Special Skills
Computer Level: junior
Computer Skills: Familiar with the office computer, will EXCLE and WORD
Strengths: Proficient in Office software, will use accounting software (in the company using a UFIDA ERP) proficient in business, procurement, PMC and other departments workflow. Familiar with the financial deal with the internal and external current account.www.jianli-sky.com
Language Skills
Chinese: General Cantonese: Very Bad
English Level: Spoken General
Other: General
Career Objective
Finance is a very tired work. Take a very careful, very careful to do the work. My father is a doctor. Finance and doctors are the same as the older more popular career. I am personally very optimistic about the cause of the financial . In particular, Chinas accession to the WTO. understand the need for more financial personnel
My goal is to hope that one day can become a qualified Finance Manager.
Requirements: Want to be good training opportunities, because I want to learn more things to make a greater contribution to enterprise.
Self Assessment:
I studious, and colleagues in the companys live a happy and helpful. I have always been interested in their own and market demand, unceasingly to train and exercise various aspects of their overall quality and ability to achieve the enterprise attracted as much as possible with the requirements of that, and strive to cultivate their talents into a practical, the most important thing is I a motivated owners heart.
Hobbies:
Contact
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