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毕业生英文简历样本

毕业生英文简历模板样本

  写英文简历的第一个环节就是前提准备,编写英文简历需要有信息的支持。

  毕业生英文简历模板样本

  Personal information

  yjbys

  Gender: female

  Nationality: han nationality

  Age: 27

  Marital status: confidentiality

  Professional name: accounting

  Major: finance and economics

  Politics: han Chinese

  Graduate school: sunshine college, fuzhou university

  Graduation time: January 1947

  Highest degree: bachelor degree

  Computer level: general

  Work experience: over four years

  Height: 157 cm

  Weight: 45 kg

  Location: xinluo district

  Registration: 1008-1479

  objective

  Expected career: financial

  Expected salary: negotiable

  Expected work area: xinluo district

  Expected job quality: full time

  The quickest time to be on duty: be on duty

  Housing: no need

  Education/training

  Education background:

  School name: sunshine college, fuzhou university (September 2009 to June 2013)

  Professional name: accounting

  Degree: bachelor's degree

  Location: fuzhou, fujian province

  Certificate: bachelor's degree in accounting, class 4 certificate, computer level 2

  Professional description: accounting major.

  Trained experience:

  Work experience

  Company name: fujian jinjiang technology co., LTD (fujian yongrong holding group co., LTD) (November 2012 to November 2014)

  Industry: durable consumer goods (clothing, textiles and furniture...) Corporate nature: private enterprise

  Company size: 1000 people above working place: changle city of fuzhou, fujian province

  Position name: ledger accounting

  Job description: 1, responsible for expenses, banking, construction projects, fixed assets ledger processing;

  2, is responsible for establishing accounting methods of projects under construction, include install detail project, the cost elements and key such as accounting, accurate specification of accounting under construction project with fixed assets;

  (3) it is responsible for auditing the bill of payment, the project class, and fixed assets.

  To be responsible for the budget of charge control and to review the rationality and compliance of departmental budgets;

  At the end of the month, check and settle accounts;

  Prepare financial statements at the end of the month and analyze the relevant financial data regularly.

  Reason for leaving the company: not leaving the company

  Company name: fujian jinjiang technology co., LTD (fujian yongrong holding group co., LTD) (December 2014 to December 2015)

  Industry: durable consumer goods (clothing, textiles and furniture...) Corporate nature: private enterprise

  Company size: 1000 people above working place: changle city of fuzhou, fujian province

  Job title: material cost accounting

  To be responsible for the processing and cost accounting of the purchase of the warehousing.

  To be responsible for the approval of purchase and payment orders and to strictly control the purchase order;

  Effectively analyze purchasing data and inventory costs at the end of the month;

  Responsible for assisting finance manager to coordinate the work of purchasing module and purchasing department, warehouse department, etc.

  Reason for leaving: not leaving the post, the post is in the position

  Company name: fujian jinjiang technology co., LTD (fujian yongrong holding group co., LTD) (December 2015 to April 2017)

  Industry: durable consumer goods (clothing, textiles and furniture...) Corporate nature: private enterprise

  Company size: 1000 people above working place: changle city of fuzhou, fujian province

  Job title: treasurer

  Working description: 1. Audit the relevant payment documents, and make reasonable compliance with the payment,

  To be responsible for the overall budgetary control of the group, the action plan of the group in the production and operation activities, investment decision activities, capital operation activities and other indicators;

  To examine and verify accounting vouchers and examine the reasonable and normative nature of accounts;

  4, high and new research and development accounting and high level planning;

  To be responsible for the analysis of sales indicators, cost accounting analysis and other financial indicators;

  At the end of the month, the company is responsible for completing the group's business analysis, properly organizing and mastering the operating conditions of the enterprise, and evaluating the operation effect dynamically.

  To be responsible for the completion of the financial statements at the end of the month;

  To organize and coordinate the daily financial work of the members of the financial staff

  Responsible for assisting the financial manager to communicate and coordinate the relevant issues.

  Self assessment

  Self assessment:

  Language ability

  Language name mastery degree

  Good English

  Mandarin good

  中文翻译

  个人信息

  yjbys

  性别: 女

  民族: 汉族

  年龄: 27

  婚姻状况: 保密

  专业名称: 会计学

  主修专业: 财经类

  政治面貌: 汉族

  毕业院校: 福州大学阳光学院

  毕业时间: 1947年1月

  最高学历: 本科

  电脑水平: 一般

  工作经验: 四年以上

  身高: 157cm

  体重:45公斤

  现所在地: 新罗区

  户籍: 1008-1479

  求职意向

  期望从事职业: 财务类

  期望薪水: 面议

  期望工作地区: 新罗区

  期望工作性质: 全职

  最快到岗时间: 随时到岗

  需提供住房: 不需要

  教育/培训

  教育背景:

  学校名称: 福州大学阳光学院(2009年9月-2013年6月)

  专业名称: 会计学

  学历: 本科

  所在地: 福建省福州市

  证书: 会计学学士学位证书,英语四级证书,计算机二级

  专业描述: 会计学专业。

  培训经历:

  工作经验

  公司名称: 福建锦江科技有限公司(福建永荣控股集团有限公司)(2012年11月-2014年11月)

  所属行业: 耐用消费品(服饰·纺织·家具…) 公司性质: 私营.民营企业

  公司规模: 1000人以上 工作地点: 福建省福州市长乐市

  职位名称: 总账会计

  工作描述: 1、负责费用类、银行类、在建工程项目、固定资产的账务处理;

  2、负责建立《在建工程的核算方法》,包含设置明细工程项目、各费用要素和核算重点等,准确规范地核算在建工程与固定资产;

  3、负责审核费用类付款单、工程类付款单、固定资产类付款单,合理把控付款的'合理性;

  4、负责管控费用类的预算,并审核部门预算的合理性合规性;

  5、月末对账及结账工作;

  6、月末编制财务报表,并定期分析相关财务数据。

  离职原因: 未离职,集团内部轮岗

  公司名称: 福建锦江科技有限公司(福建永荣控股集团有限公司)(2014年12月-2015年12月)

  所属行业: 耐用消费品(服饰·纺织·家具…) 公司性质: 私营.民营企业

  公司规模: 1000人以上 工作地点: 福建省福州市长乐市

  职位名称: 材料成本会计

  工作描述: 1、负责采购入库的账务处理和成本核算;

  2、负责审批采购付款单,严格把控采购付款的合理性;

  3、月末有效地分析采购数据和库存成本;

  4、负责协助财务经理协调采购模块与采购部、仓储部等业务部门的工作。

  离职原因: 未离职,岗位竞聘

  公司名称: 福建锦江科技有限公司(福建永荣控股集团有限公司)(2015年12月-2017年4月)

  所属行业: 耐用消费品(服饰·纺织·家具…) 公司性质: 私营.民营企业

  公司规模: 1000人以上 工作地点: 福建省福州市长乐市

  职位名称: 财务主管

  工作描述: 1、审核相关付款单,把控付款的合理性合规性,

  2、负责集团全面预算管控,集团在生产经营活动、投资决策活动、资本运作活动等各项指标的行动计划;

  3、审核会计凭证,检查账务的合理规范性;

  4、高新研发的账务处理及高新规划;

  5、负责销售指标分析、成本核算分析,其他财务指标分析;

  6、月末负责完成集团的经营分析,正确客观地梳理和掌握企业的经营状况,动态的评价经营效果;

  7、月末负责完成财务报表;

  8、组织协调、指导监督财务下属成员的日常财务工作

  9、负责协助财务经理沟通协调相关事宜。

  自我评价

  自我评价:

  语言能力

  语种名称 掌握程度

  英语 良好

  普通话 良好

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