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财务主管英文简历范文

01-01 20:01:03浏览次数:930栏目:英文简历
标签:英文简历模板,英文简历范文,英文个人简历,暂无联系方式 财务主管英文简历范文,
Educational Background
Name of School: Wuhan University
Highest Degree: Associate Date of Graduation: 1999-07-01
Name of Major 1: English Name of Major 2:
Education experience:
Start dateEnd dateEducation organizationMajorsCertificateCertificate No
1990-071993-09Hubei Suizhou Senior High Schoolbasic course
1993-071995-09Hubei Xiangfan Finace and Trade InstituteInternational Trade and accounting
1996-091999-07Wuhan UniversityEnglish
2002-032002-05LUXING Accounting Traing Companyaccountingcertificate of accounting professional4454010008158
2008-012009-05Accounting Traning CompanySemi-senior accounting professional
Language Ability
Foreign Language: English Level: excellent
Language ability: Have a good command of English, speak English fluently.
Chinese level: excellent Cantonese Level: normal
Relevant skills and abilities
1.seven years experience in accounting, and four years experience in
financial supervisor. know very well financial mangement,accounting,
internal control and cost control, and also know very well the
accounting of processing trade and tax refunds operation.
2.be able to control the funds and major investment operation.
3.have the ability of overall accounting and be able to judge the
situation by profession.ing.Be good at finacial analysis,
know evry well the taxation law and economic Law.
4.Have a ability of managemnt of team,and have a good comunication
and co-ordination.
5.Proficiency in the use of VAT and ERP systems and all kinds of
software such as for tax bureau, finance bereau,statistics bereau
and so on.
6.Good ability of writing and spoken English.
Self-recommendation letter
财务主管英文简历范文中文翻译参照 查看财务主管英文简历范文原文
目前所在:佛山年  龄:37
户口所在:佛山国  籍:中国
婚姻状况:已婚民  族:汉族
身  高:163 cm 体  重:

求职意向

人才类型:普通求职 
应聘职位:财务经理:财务经理、主管,会计:
工作年限:10 职  称:初级
求职类型:全职 可到职日期:一个星期
月薪要求:5000--8000 希望工作地区:佛山,,

工作经历

顺德区迪维佳家具有限公司   起止年月:2005-05 ~ 2009-06
公司性质:外商独资  所属行业:家具/家电/工艺品/玩具/珠宝
担任职位:财务主管
工作描述:1、主持日常财务、会计及税务管理工作,管理监督基础财务的工作质量;
2、建立公司的会计核算体系,制定会计核算制度及财务管理制度,并负责
  监督执行;
3、编制实施公司预决算、财务收支和资金筹措计划。
4、全面负责帐务处理问题,负责组织成本核算,定期组织资产清查盘点,确
  保财产的准确性和安全性;
5、管理往来款项的核算和核对工作,及时催收和清偿款项,组织审计工作;
6、完成各项财务结算、会计核算,上报财务执行情况,为管理层提供分析数
  据,并定期向国外股东提供财务报表和报告。
7、负责部门团队建设及员工培养,制定财务内部相关指标,做好绩效考核管
  理;
8、负责与税务银行部门的协调工作,维系好与及税务机关及银行的关系。
离职原因:

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