财务主管英文简历

秋叶落定 翻译的还不错。

Since 2013/05 - | | D company finance department accounting receivable industry categories: fast consumable (food/drink/tobacco/date) | enterprise nature: wholly foreign-owned | size: 1000-1000 | position monthly salary: 4001-6000 yuan/month job description: 1. Check the subordinate huangpu, changning and receiving cash, a total of 16 stores, Banks, staging and store cashier daily sales reports and input provided by the Oracle system (JDE) crystal report data in 2. The write-off Oracle JDE system corresponding to the payment for goods, different points into the bank account number and corresponding fees, (3) complete the monthly D company belongs to the system under the bank reconciliation, find out the existing income error, notify the corresponding block cashier team leader collection or returned, and the corresponding accounting treatment 4.. Completion of VIP client department monthly income confirmation of transfer or check 5. Binding associated with the receipt of 2012/06-2013/04 with the member contract C | | finance department finance director/general ledger supervisor industry categories: retail/wholesale | enterprise nature: private | size: 100-100 | position monthly salary: 4001-6000 yuan/month job description: A group set up new C company, after my financial manager assigned by the group, from company B transfer C company general ledger accounting, mainly includes: 1, the company in the early period for the collection, open basic door open an account, bidding for the bank's net silver, average taxpayer cognizance, ufida financial account set of initialization setting 2, responsible for the company's accounting matters, timely prepare vouchers, registration, completes the card account is consistent, consistent account table; 3, according to the monthly timely drawn up and submitted to the accounting statements, including cost report and cost report, report, and subject balance sheet and notes to the financial situation shows, etc.; 4, on a monthly, quarterly and annual tax declaration and in time the payable or refundable amount, correct provision and pay various taxes in accordance with the law, and is responsible for the registration and management of company tax parameter; 5, according to the audit plan, budget, index of various kinds of cost expense documents, and report the implementation plans and budgets; 6, responsible for the company's fixed assets accounting, do accounts, CARDS, consistent, and in accordance with the provisions, accurate classification, code, depreciation; 7, completes the accounting basis work, establish and parameter management responsible for the company's fixed assets, running stores, directly involved in the assets of the company's inventory and inventory; 8, cooperate with various business management departments, check and clear in time of creditor's rights debt accrued items, accelerate the capital turnover; 9, for the company's accounting vouchers, all kinds of account table printed on A regular basis, collect, A binder, registration number, in accordance with the "measures for the management of accounting files" safekeeping, and the destruction of approval formalities in accordance with the prescribed procedures of 2011/03-2012/06 B | | finance department finance director/general ledger supervisor industry categories: retail/wholesale | enterprise nature: wholly foreign-owned | size: 100-100 | position monthly salary: 2001-4000 yuan/month job description: after approved by A group co., LTD. The financial manager, recommend to wholly-owned domestic trade rookie group co., LTD, A wholly owned subsidiary of B company as A general ledger accounting position, overall responsibility for A domestic trade of the company's financial work, work experience with C company basically the same 2010/10-2011/03 - A | | finance department assistant finance/accounting assistant industry categories: durable consumer goods (dress/textile/leather/furniture/home appliances) | enterprise nature: wholly foreign-owned | size: 1000-1000 | position monthly salary: 2001-4000 yuan/month job description: as financial reserve cadre training, A group on work related to the internal audit, refer to the proof, check work, such as management, record and archive all financial documents of A group of real estate enterprise general ledger accounting, making monthly vouchers to financial manager review, buy, issue related to the rent lease invoices, provision, declare the various taxes and fees, the land tax report, assist finance manager to finish other related to the task

简历即对履历的简要陈述，又称履历表，英文简称CV，常用于个人求职、申请，但也可作为非求职者的经历简述。简历记载一个人的教育学历、专长以及就业经验，有时会补充个人特质、兴趣或期许。主要目的经常是求职者用以取得面试或访谈机会的工具，又由于它经常是第一份征才部门或学术机构挑选候选人的过滤依据，其重要性可见一斑。 姓名： 王女士 性别： 女 婚姻状况： 已婚 民族： 汉族 户籍： 广东-中山 年龄： 31 现所在地： 广东-中山 身高： 160cm 希望地区： 广东-中山 希望岗位： 财务/审统计类-财务主管/经理 财务/审统计类-涉外会计 财务/审统计类-成本经理/主管 寻求职位： 财务经理、 财务主管 待遇要求： 6000元/月 可面议 最快到岗： 随时到岗 教育经历 1999-09 ～ 2002-06 湛江海洋大学 会计学 大专 1996-09 ～ 1999-07 中山市桂山中学 高中 高中 培训经历 2002-04 ～ 2002-04 国家质量认证培训中心 内审员 内审员资格证 工作经验至今9年8月工作经验，曾在4家公司工作 ***公司名称 2009-05 ～ 2012-01 公司性质： 跨国公司集团 行业类别： 贸易、商务、进出口 担任职位： 财务经理 岗位类别： 财务主管/经理 工作描述： 1.完成各项财务核算及会计工作，负责成本管理、费用支出控制，预算编制和更新。 2.预算管理，处理税务事宜，组织协调内外部审计。 3.稽核公司各项支付，清理往来帐款，定期对应收帐款进行分析，加强对应收帐款的管理。 4.负责工商、税务等有关机构的年检和更新。 5.负责工商、税务、财政、银行等 *** 机构有关证照的年检和更新工作。 6.完成会计凭证编制、登入工作，稽核后上报相关财务报告及报表。 7.及时传达并严格执行下发的各类财务管理档案，指导财会资料档案管理。 8.主持财产清查，并对发现问题提出建议。 离职原因： 办事处撤离 ***公司名称 2006-02 ～ 2009-04 公司性质： 外资企业 行业类别： 电子、微电子技术、积体电路 担任职位： 财务主管 岗位类别： 财务主管/经理 工作描述： 1. 执行财务收支计划和财务会计制度，有效地使用资金，做好资金预算; 2. 进行成本费用计划、控制、核算、分析和考核，督促本公司有关部门降低消耗、节约费用，提高经济效益; 3. 负责公司的全面财务工作，制定本单位办理会计事项和财产物资的各项规章制度与办法，行使会计监督控制职能; 4. 负责公司资产管理工作，稽核各种应付帐款的单据、发票，确保公司制度的正确执行，并能有效控制; 5. 负责会计凭证的稽核，定期向总经理进行财务状况分析，编写财务情况说明书; 6. 负责建立并落实财产清查制度，定期进行财产清查，加强债权债务的检查，积极催收应收款项，降低资金使用成本; 7. 负责整理健全公司的会计档案，定期立卷归档，建立与完善公司财务管理资讯系统; 8. 及时、准确提供相关 *** 部门需要的资讯，与之保持良好的沟通、协调、配合关系; 9. 建立正常的学习制度，不断提高财务人员的素质。 离职原因： 转换环境 ***公司名称 2004-02 ～ 2006-01 公司性质： 外资企业 行业类别： 办公装置、文化体育休闲用品 担任职位： 会计 岗位类别： 帐目进出口管理 工作描述： 1.负责公司的总帐务处理，包括凭证的录入和装订符合所有原始凭证，核对其正确性、完整性、合法性; 2.纳税申报和免、抵、退税申报; 3.固定资产的管理。 离职原因： 个人发展 ***公司名称 2002-03 ～ 2004-01 公司性质： 外资企业 行业类别： 电子、微电子技术、积体电路 担任职位： 会计 岗位类别： 会计 工作描述： 1.负责公司的全盘帐务处理包括凭证的录入和装订，并对所有原始凭证的复核，核对其正确性、完整性、合法性。 2.纳税申报和出口退税。 3.往来帐款处理。 4.配合财务经理完成月结工作。 5.及时向经理反映业务运作业务及业务处理中的问题。 离职原因： 公司清算 技能专长 专业职称： 会计师 计算机水平： 初级 计算机详细技能： 技能专长： 本人工作踏实、对工作认真负责，具备扎实的英语专业知识，大学英语四级， 听、说 读、写能力强;文字及口头表达能力突出。持有会计师职称、会计证、办税员证、核销 员证、ISO内审员资格证。 九年的工业企业财务管理及实务处理工作经验，熟悉国家税法及相关法规，有企业出口 退税申报实务及会计账务处理经验;熟悉企业工商、税务、财务会计账务、资金等会计 管理及实务处理经验;熟悉财务账务应用软体及办公应用软体，有制造加工业成本控制 工作经验;熟悉企业会审及税审实际处理工作，能根据企业的的整体经营实际情况，为 企业进行事前的节税避税规划工作，为企业谋求最大的经济利益! 语言能力 普通话： 流利 粤语： 流利 英语水平： CET-4 口语流利 求职意向 发展方向： 财务经理，财务主管 其他要求： 自身情况 自我评价： 本人工作踏实、对工作认真负责，具备扎实的英语专业知识，大学英语四级， 听、说 读、写能力强;文字及口头表达能力突出。持有会计师职称、会计证、办税员证、核销 员证、ISO内审员资格证。 九年以上财务管理工作经验，熟悉国家金融政策、企业财务制度及流程、会计电算化，精通相关财税法律法规。有较强的成本管理、风险控制和财务分析的能力及良好的组织、协调、沟通能力和团队协作精神，能承受较大工作压力。

2013/05 - so far the accounting industry financial department | ar D | categories: fast moving consumer goods (food / drink / alcohol / day) | enterprise nature: a wholly foreign owned | size: 1000-9999 | salary: 4001-6000 yuan / month job description: 1 check under the Huangpu, Changning district two, a total of 16 stores, cash cash, the bank cashier, staging and stores the daily sales report and input Oracle (JDE) system in crystal reports data 2. Oracle (JDE) corresponding to the payment system, divided into different bank account and deducted from the corresponding fees, 3 completed the D system under the monthly bank reconciliation, find out the existing income error, inform the corresponding block cashier team leader collection or return, and accounting treatment of 4.. Corresponding complete confirmation of the customer department monthly transfer or check income 5 binding related receipts and a member of 2012/06 contract - 2013/04 C | financial department | Finance Director / General Ledger Supervisor industry categories: Retail / wholesale | ownership: private | size: 100-499 | salary: 4001-6000 yuan / month job description: A group set up C company, I by finance manager group assignment, from B company For general ledger accounting transfer C company, the main contents include: 1, the company pre opening period costs, basic user accounts, the bank net silver, the general taxpayer, UFIDA financial account setup 2, responsible for the company's accounting matters, the timely preparation of documents, registration, do the account card agrees, accounts for 3; according to the monthly, timely fill in and submit accounting statements, including cost report, expense report, wage statements, statements, account balance sheet and the financial statement; 4, monthly, quarter, annual tax declaration and settlement in a timely manner, in accordance with the law the right provision and turned over to the taxes and fees, registration and management and responsible for the company's tax accounting the 5, according to the budget; audit all kinds of costs and expenses plan and report, documents, plans and the implementation of the budget; 6, responsible for fixed assets accounting company, do accounts, cards, physical match, and in accordance with the provisions of accurate classification, number, depreciation; 7, do the basic accounting work, establish and responsible for the company fixed asset, the low value consumables, account management, directly involved in the company's assets inventory and inventory; 8, with the business management department, Check the accounts payable matters and timely liquidation of debt, accelerate the turnover of the fund; 9, to the company's accounting vouchers, account table regularly printing, collect, bound, registration number, in accordance with the "measures" management accounting archives safekeeping, and in accordance with the procedures for the destruction of the approval procedures 2011/03 -- 2012/06 B | financial department | Financial Director / General Ledger Supervisor industry categories: Retail / wholesale | enterprise nature: a wholly foreign owned | size: 100-499 | salary: 2001-4000 yuan / month job description: the financial manager of A group limited approval, recommended to the rookie Group Co. Ltd. subsidiary wholly-owned domestic wholly-owned subsidiary B company as a general ledger accounting office, responsible for a domestic trade finance work of the company, and C company work experience is basically the same as 2010/10 -- 2011/03 A | financial department | Financial Assistant / assistant accountant industry categories: durable consumer goods (apparel / Textile / leather / furniture / appliances) | enterprise nature: a wholly foreign owned | size: 1000-9999 | salary: 2001-4000 yuan / months job description: as A group financial reserve cadres training, related to listed on the work of internal audit, inspection certificate, check Work, management, recording, filing of all financial documents as A group subordinate real estate enterprises accounting ledger, monthly voucher audit, by finance manager to buy, rent lease invoice issued by the relevant provision, declaration, tax, the tax report, assist finance manager to finish other related to the task