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Excellent accounting resume model essay
Model essay on excellent accounting resume (1) Name: xxx Gender: Female
Age: 37 Height: 153CM
Work experience: 5 years marital status: unmarried
Institution: xx University of Technology Major: Financial Management.
Education: Bachelor of Computer Science: General English: None.
working strength
Job Position: Accountant and Financial Supervisor
Job-hunting status: I am currently in a state of resignation and can be employed immediately.
Development direction: It is far from enough to only do vouchers, tax returns and reports, and it belongs to a lower level in the financial field. Only by improving the ability of financial management, budgeting, analysis and decision-making, paying attention to the improvement of communication ability and English application ability, cultivating management vision and overall concept, and improving their comprehensive quality can they make their career by going up one flight of stairs.
Training education
20xx will graduate in July.
Qingdao University of Technology Undergraduate Financial Management
Skill expertise
Reasonable coordination of daily work arrangements, good at communicating with various departments within the company and various relationships outside the company; Actively explore thinking at work and have a clear work plan; Familiar with accounting practice and international settlement process; Master the audit process, and be able to adjust and consolidate accounts.
Business experience
20xx65438+February-20xJuly (3 years and 7 months)
Xx Hongtai Finance Leasing Co., Ltd./Accountant in Charge
Job description: as the financial accounting supervisor, responsible for tracking and supervising the overall accounts of financial leasing companies; Assist to fully handle the company's share reform account; Detection and analysis of daily cash flow of the company; Cost-benefit data analysis of each project; Prepare internal reports and report to superiors, annual inspection and change of industry and commerce, taxation, contract management, etc. Supervise the work of other financial personnel, and conduct accounting reasonably and flexibly under the premise of observing the national tax laws.
20xx February -20xx year 1 1 month (1 year and 9 months)
Coase Chemical Co., Ltd./Accountant in Charge, xx Town, xx District, xx City
Job Description: As the accountant in charge of the Finance Department, responsible for the overall account operation of general taxpayers in the company (filling in vouchers, cost accounting, preparing statements, and filing taxes online); Data analysis, preparation of internal reports and reporting to superiors, annual inspection and change of industry and commerce, taxation, contract management, etc. Monthly inventory inspection; Supervise the work of other financial personnel, and conduct accounting reasonably and flexibly under the premise of observing the national tax laws.
20xx/ 12- Up to now
Xx Hongtai Finance Leasing Co., Ltd. Finance Supervisor/General Ledger Supervisor
Finance/Investment/Securities | Joint Venture | Finance Department
Reason for leaving: the company moved.
20xx April -20xx year 1 1 month (3 years and 7 months)
Xx Yilong Electric Appliance Co., Ltd./Accountant
Job description: I work as a hardware cost accountant in the group company, and according to the production process of product hardware, I reasonably monitor the material inventory in the production process, calculate the cost of materials, labor and expenses involved in self-made hardware, and provide effective and true data for the company's product quotation; Familiar with the production process of the company's products, check the bom in erp system according to the data put forward by engineers, quote new products and old products every quarter according to the unit price of purchased materials and appropriate budget plan, and communicate with customers in time to achieve a win-win goal;
◆ He used to be an accountant (Hong Kong company) of the sales company under the Group, who was fully responsible for the daily documents of the company's procurement, sales and expenditure, and completed the accounting treatment of the sales company according to foreign accounting standards and issued statements;
◆ I used to be the fund supervisor of the group company. I worked out monthly and annual fund budget plans according to the history and estimated expenses of various departments of the company and the flow of funds sold by the company, so as to make effective and reasonable use of the company's funds. I made a monthly cash flow statement according to the actual flow of funds and analyzed it with the budget plan, so as to make rational and effective use of the financing tools of financial institutions, bring suitable financing channels for the company's development and ease the pressure on the company's funds. (long time)
Reason for leaving: personal development
July 20xx to March 20xx (2 years and 8 months)
Xx Zhongshun Paper Group Co., Ltd./Accountant
Job description: I am the assistant to the CFO of the group company, responsible for the arrangement of the CFO's daily work and the development of the administrative management of the finance department, assisting the CFO to communicate with external departments and units, collecting and analyzing the submitted financial data, and putting forward opinions beneficial to the company's operation;
◆ He used to be the financial credit supervisor of the group company, responsible for the company's fund gap budget, and assisted the manager of the finance department to contact the major banks to solve the company's comprehensive credit problem; Assist the subsidiaries of the group company to apply for credit and solve the problem of credit guarantee;
He used to be the material accounting supervisor of the main manufacturing company of the group company, responsible for tracking the accounting business of purchasing, warehousing and settlement of all materials such as raw materials, low-value consumables and fixed assets, formulating a series of fixed assets management systems and standardizing the accounting business processing flow;
Reason for leaving: journey
self-assessment
Good at communication, committed to maintaining team spirit, good at learning financial/tax laws and regulations.
Model essay on excellent accounting resume (2) Name: xxx Gender: Female
Age: 3 1 height: 162CM.
Work experience: 6- 10 years marital status: married.
Institution: xx College of xx Agricultural University Major: Accounting (Certified Public Accountant)
Education: University Computer Level: Good English: CET-6.
working strength
Job Position: Accountant
Work place: xxxx district
Job hunting status:
Development direction: major in accounting (CPA) during college. Six years of financial work experience enables me to handle the overall accounts of the company independently and comprehensively. So I have a strong interest in financial accounting. The accumulation of long-term financial work makes me highly sensitive to numbers, which may be life-and-death for enterprises.
Accounting is an economic management science, which is not only an important part of economic management, but also plays an irreplaceable role in other work. Accounting talents are different from ordinary accountants not only in bookkeeping, accounting and reimbursement, but also in decision-making and management. They master the knowledge of macroeconomics, enterprise management, law and administrative management and use relevant analytical frameworks. At the same time, they must have good self-discipline, professional ethics and psychological quality.
If you want to give full play to your personal ability in accounting work, you must make a reasonable life plan and set your own future development goals. Let me talk about my development goals in the next five years.
1. Short-term goal-develop steadily on the basis of existing accounting posts.
2. Mid-term goal-to pass the accounting junior and intermediate title examinations within three years.
3. Long-term goal-to become a senior financial consultant for foreign companies or large enterprises within five years.
Training education
20xx graduated in June.
Xx Agricultural University xx College University Accounting (direction of certified public accountants)
Skill expertise
I have six years of financial work experience, highly sensitive to numbers, and have obtained accounting qualification certificate; Love English, have passed CET-6, and have good English listening, speaking, reading and writing skills; Love sports, such as swimming and playing badminton; Familiar with DOS environment, able to use Word, Excel, Kingdee and other software on WindowsXP platform.
Business experience
20xx April to 20xx April (4 years)
Xx Motor Vehicle Trading Center Co., Ltd./Accountant
Work content:
1. Enter and count the monthly rent and utilities of each tenant, and issue a payment notice.
2. Review the cost documents, and be responsible for the expense reimbursement, statistics and tracking management of each department.
3. Review the lease contract according to the company regulations, and issue relevant bills to the tenants according to the contract requirements. And review and manage the issued related bills.
4. In accordance with the relevant accounting standards, collate and summarize the original vouchers, prepare accounting vouchers, issue corresponding financial statements, and make monthly declarations on national tax, local tax, social security and annual income tax settlement.
5. According to the actual business situation of the company, prepare various business statistics needed by the company. At the same time, according to the company's financial accounting system, the corresponding financial comprehensive analysis report is compiled to provide reliable data for the company's leadership decision-making.
6. Responsible for the collection of accounts receivable.
7. Print, submit and properly keep all financial materials (including vouchers, account books, statements, seals, etc.). ).
8. Complete other work arranged by the CFO.
20xx February to 20xx March (2 years 1 month)
Foshan Yuan Xinyi tax accountant office/accountant
Job description: agency bookkeeping, including the overall accounts of general taxpayers and small-scale enterprises, including all accounting work in each tax declaration period (such as accounting part: approval of original vouchers, separate bookkeeping, registration of accounting vouchers, registration of subsidiary ledger and general ledger, issuance of financial statements, etc.). ). Calculated from February to June every year.
20xx March to 20xx year 0 1 month (1month)
Xx Huabao Import and Export Co., Ltd./Documentary Clerk
Job description: Documentary is an important bridge and link between customers and the production site, which mainly reflects customers' needs, opinions and complaints to the production site in time, monitors the quantity and quality of orders placed by customers, ensures the delivery time of customers and strictly follows up the production progress.
Reason for leaving: I hope to develop in the financial field.
self-assessment
Six years of financial work experience, familiar with the national accounting system and standards and related tax laws and policies, able to make tax planning and financial budget in advance, reasonably arrange the company's tax burden, coordinate the relationship between the company and banks, tax bureaus and industrial and commercial departments, and reduce the company's financial and tax risks; Be able to handle the company's overall accounts independently and comprehensively, be familiar with the tax operation of ordinary taxpayers, and have good financial statement analysis ability; Proficient in computer operation, such as Kingdee financial software, VAT billing system, electronic tax filing software and office software (WORD, EXCEL) and other related application software; I am cheerful and friendly, optimistic and frank, honest and trustworthy; Can bear hardships and stand hard work, be good at communicating with others, and have a strong sense of responsibility and dedication.
Model essay on excellent accounting resume (3) Name: xxx Gender: Female
Age: 29 Height: 16 1CM
Work experience: 6- 10 years marital status: married.
Institution: xx Institute of Technology Major: Accounting.
Education: University Computer Level: Proficient in English: None
working strength
Job Title: Accountant and Cashier
Job hunting status:
Development direction: I hope to engage in the real estate industry in the future. I have nearly three years working experience in property finance, cashier and accounting, and I like this industry and post. I hope to continue to develop in this direction.
Training education
20xx will graduate in July.
Accounting of Xx Vocational and Technical College
Skill expertise
Able to skillfully use office software, ERP enterprise software and other operations, with rich work experience;
Familiar with the daily work flow of cashier in real estate industry and have certain business ability;
Have an accounting qualification certificate and two years of accounting experience.
Business experience
20xx August to 20xx April (2 years and 8 months)
Xx Hellenborg Property Management Co., Ltd. xx Branch/Cashier
Work contents: 1, journal registration (including N account and W account), daily fund report, monthly fund schedule, etc.
2. Entry and verification of auxiliary accounts for financial needs;
3. Preparation and bookkeeping of receipt and payment vouchers of financial system;
4. Handover with cashier's fund income, documents, online tickets, polar system and UFIDA system data;
5. The monthly cashier's fund analysis report shall be submitted to the financial supervisor on time;
6. Handle the delivery and counter-offer of bank deduction management fees, and all related affairs of the bank;
7. Inventory of cash, bank funds and warehouse materials;
8. Inventory binding and sorting of vouchers and financial statements;
9. Be responsible for the reimbursement of all income and expenses of the project;
10, responsible for signing and approving all documents of the project, following up the progress of signing and approving documents, and receiving and sorting documents;
1 1. The cashier is on leave to work as a cashier, check and confirm the money required by the owner, issue receipts and invoices related to collection and input them into the property limit system, and submit the cashier's income and expenditure report;
12. Check the current account and collect it.
20xx August -20xx July (1 year 1 1 month)
Xx Dingrun Electric Appliance Co., Ltd./Accountant
Work content: 1. As financial personnel, we should sort out accounts, adhere to principles and strictly enforce financial discipline;
2. According to the original vouchers, register the daily statements of cash and bank deposits (electronic version) one by one according to the business order, so as to realize daily settlement and timely reflect the book balance of monetary funds;
3. Summarize and check the accounts receivable in detail according to the original valid documents and paper quotations every month, and submit them to the leaders for review on time on the 3rd of each month;
4. Check the statement sent by the supplier carefully and check it. If there is any objection to the report, contact the supplier in time, and submit the A/P summary table to the leader for review on June 10 every month;
5. Conduct an irregular sampling inspection on the warehouse once a week, and take part in the inventory at the end of the month, mainly responsible for drawing the inventory list and checking and supervising the inventory data;
6, accounting production and sales costs and expenses;
7. Submit the balance sheet, income statement, accounts receivable subsidiary ledger, accounts payable subsidiary ledger, company account balance details, cash account details, existing cheque details, bills payable details, expense analysis and other related reports to the leaders for review on the 6th of each month;
8. Be responsible for reviewing company expense documents and preparing accounting vouchers;
9. Be responsible for reviewing and checking whether the cashier's cash and bank deposit balances are consistent;
10, responsible for compiling and registering all kinds of subsidiary ledger and general ledger, and closing accounts regularly.
February 20xx to July 20xx (2 years and 5 months)
Xx meister industrial co., ltd./secretary to the president
Work content: 1, responsible for the preparation and organization of various meetings of the company, and sorting out the minutes of meetings;
2. Master the general manager's daily schedule and keep the appointment for the general manager to meet visitors confidential;
3. Regularly sort out the general manager's documents and classify them according to the documents;
4. General Manager's monthly work plan arrangement and process tips;
5. Document delivery after approval by the General Manager.
20xx July -20xx year 0 1 month (2 years and 6 months)
Xx meister industrial co., ltd./hardware and plastic buyer
Work content: 1, according to the production plan and capital situation, prepare the procurement plan;
2. Responsible for the procurement of plastic and hardware accessories for household appliances;
3. Control inventory and materials in transit;
4. Deal with the return of purchased materials and the handling of abnormal problems to ensure the interests of the company;
5. Be responsible for developing new suppliers and regularly evaluating their qualifications;
6. Conduct market research, collect and sort out relevant information and report it in time, so as to lead the adjustment of purchasing strategy;
7. Tracking of purchase orders;
self-assessment
I am cheerful, conscientious and responsible, with strong sense of responsibility, careful work, honesty, positive thinking, strong learning and adaptability, proficient in using office software, ERP enterprise software and other operations, and rich work experience. After 9 years of work experience, my organizational communication and coordination ability, professional skills and ability to withstand pressure have been continuously improved, and at the same time, I can complete the tasks assigned by my superiors in time.
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