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金融學英文個人簡歷
Resume number: | 454807402 | Updating date: | 2012-05-04 03:28:36 | |
Name: | Miss. G | Nationality: | China (Mainland) | |
Current Place: | Guangzhou | Height/Weight: | 160 cm?58 kg | |
Marital Status: | Single | Age: | 32 years |
Career Objective |
Application type: | Jobseeker | ||
Preferred job title: | Finance Manager: Finance supervisor 、 Accountant: 、 Finance/Audit/Tax: | ||
Working life: | 10 | Title: | No title |
Job type: | Full time | Expected Start date: | In a week |
Expected salary: | ¥5,000--¥8,000 | Preferred working place: | Guangzhou Dongguan Shenzhen |
Work experience |
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Educational Background |
Name of School: | Jiangxi Financial university | ||||||||||||||||||||||||||||||||||||||||||||
Highest Degree: | Bachelor | Date of Graduation: | 2005-07-01 | ||||||||||||||||||||||||||||||||||||||||||
Name of Major 1: | Financial | Name of Major 2: | Accounting | ||||||||||||||||||||||||||||||||||||||||||
Education experience: |
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Language Ability |
Foreign Language: | English | Level: | good |
Chinese level: | perfect | Cantonese Level: | perfect |
Relevant skills and abilities |
1.At least 10 years working experience in finance and accounting. Have knowledge & experience in financial planning, internal control, expenses control and administration. 2.Familiar with internal control and finance process, improve the process and implement.3.Familiar with the US GAAP |
Self-recommendation letter |
Achievements: Credit control 1.The DSO from 85 days decreased to 78 days for Greater China during 2007 2.The recovery collect TTL CNY630k and the bad debt % decreased 0.6% during 2007 3.Prepare and implement the new credit control policy Reporting & GL analysis 1.Analysis the points that which are impacted the operation income 2.Reduced the monthly closing 2 days that management team have enough time regulatory the ending P&L result 3.Improved the GL process efficiency saving time and recombine the reconcile format 4.SOX control training and implement。Go through the SOX audit. -------------------------------------------------------------------------------- Achievements: Account payable 1.Design and implement the new AP procedure, avoid the supplier tracking the AP save the resource. 2.Complete the project of E order and E PO cornet and link the planning dept. Treasury Control 1.Succeed implement a kind of loan including guarantee etc. 2.Treasury manage, Complete the E bank link the ERP system. -------------------------------------------------------------------------------- |
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