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高級(jí)財(cái)務(wù)經(jīng)理英文簡(jiǎn)歷模板
時(shí)間過得可真快，從來(lái)都不等人，眼見著，找工作的時(shí)間馬上到來(lái)，此時(shí)此刻需要開始寫簡(jiǎn)歷了哦。簡(jiǎn)歷怎樣寫才能讓人滿意呢？以下是小編收集整理的高級(jí)財(cái)務(wù)經(jīng)理英文簡(jiǎn)歷模板，歡迎閱讀，希望大家能夠喜歡。
essential information
Name:xxx
Age：29
No.：xxxxxxxxxxx
Email：xxxx@xxxxx.com
Residence：Shanghai
Work experience：7 years of work experience
Job intention：Senior Finance Manager
educational background
School name： 20xx.07-20xx.06 xx School of Accounting(Master's Degree)
Skill Certificate：Obtained Intermediate Accountant in August 20xx
work experience
20xx.06-present Senior Financial Manager of Shanghai Blue Mountain Office Software Co.,Ltd
Job Description:
Provide stable support and operational management for the financial accounting,statement production,budget analysis,tax allocation and other sectors of the group company for the past X years;
Responsible for the financial accounting of XX Holdings and its subsidiaries,including the preparation of balance sheets/profit statements/cash flow statements,daily accounting processing,preparation of bank balance adjustment statements,etc.,interfacing with internal and external audits,and preparing monthly profit forecasts;
Responsible for the accounting and statement analysis of investment business of XX Holdings and all its subsidiaries;
Responsible for analyzing individual reports of all companies in the consumer finance business line,identifying issues at the reporting level,explaining the reasons for fluctuations,and prompting potential risk points;
Closing check,profit and loss fluctuation analysis,and account abnormality check for all companies during the closing period;Internal transaction verification.
20xx.06-20xx.06 Finance Manager of Shanghai Blue Mountain Office Software Co.,Ltd
Job Description:
Provide stable support and operational management for the company's daily accounting management,asset settlement,cost accounting,and other sectors for the past X years;
Proficient in SAP system;Responsible for daily accounting processing such as fixed asset purchase order signing,AP,FA transfer,disposal,and impairment;
Monthly fixed assets settlement,preparation of management reports;Prepare monthly capital expenditure and depreciation rolling forecast reports;Prepare annual capital budget;Organize inventory of fixed assets;Served as an internal fixed asset management trainer;
Responsible for cost accounting:Participate in annual budget preparation,formulation and maintenance of annual budget standard costs,production cost and sales cost accounting,month end closing,preparation of relevant management reports and profit forecast reports,and complete other tasks assigned by the supervisor.
Self evaluation
Graduated as a graduate student in accounting,CPA,CFA level 1,with an intermediate professional title as an accountant.Solid and steady personality,good at communication and listening,optimistic and upward.With financial management experience in listed companies,I have been focusing on finance for X years in large enterprises.I am good at accounting,budgeting,asset,statement analysis,and other work,effectively meeting the relevant needs of the company.I have independently worked on financial information systems.
基本信息
姓名：xxx
年齡：29
號(hào)碼：xxxxxxxxxxx
郵箱：xxxx@xxxxx.com
居住地：上海
工作經(jīng)驗(yàn)：7年工作經(jīng)驗(yàn)
求職意向：高級(jí)財(cái)務(wù)經(jīng)理
教育背景
學(xué)校名稱：20xx.07-20xx.06xx學(xué)會(huì)計(jì)學(xué)(碩士研究生)
技能證書：20xx.8獲得中級(jí)會(huì)計(jì)師
工作經(jīng)歷
20xx.06-至今 上海藍(lán)山辦公軟件有限公司 高級(jí)財(cái)務(wù)經(jīng)理
工作描述：
為集團(tuán)公司的財(cái)務(wù)核算、報(bào)表制作、預(yù)算分析和稅務(wù)配置等板塊提供近X年的穩(wěn)健支持與運(yùn)營(yíng)管理；
負(fù)責(zé)XX控股及下屬XX家子公司的財(cái)務(wù)核算工作，包括編制資產(chǎn)負(fù)債表/利潤(rùn)表/現(xiàn)金流量表、日常賬務(wù)處理、編制銀行余額調(diào)節(jié)表等，對(duì)接內(nèi)審?fù)鈱彛幹泼吭掠A(yù)測(cè)；
負(fù)責(zé)XX控股及下屬所有子公司投資業(yè)務(wù)的核算及報(bào)表分析；
負(fù)責(zé)消費(fèi)金融業(yè)務(wù)線所有公司的單家報(bào)表分析，發(fā)現(xiàn)報(bào)表層面存在的問題，解釋波動(dòng)原因，并提示潛在的風(fēng)險(xiǎn)點(diǎn)；
結(jié)賬期間所有公司的結(jié)賬檢查、損益波動(dòng)分析、科目異常檢查；內(nèi)部往來(lái)核對(duì)。
20xx.06-20xx.06 上海藍(lán)山辦公軟件有限公司 財(cái)務(wù)經(jīng)理
工作描述：
為公司的日常賬務(wù)管理、資產(chǎn)結(jié)賬、成本核算等板塊提供近X年的穩(wěn)健支持與運(yùn)營(yíng)管理；
熟練掌握SAP系統(tǒng)；負(fù)責(zé)固定資產(chǎn)采購(gòu)訂單簽核、AP、轉(zhuǎn)固、處置、減值等日常賬務(wù)處理；
每月固定資產(chǎn)結(jié)賬，編制管理報(bào)表；每月編制資本支出、折舊滾動(dòng)預(yù)測(cè)報(bào)表；編制年度資本預(yù)算；組織固定資產(chǎn)盤點(diǎn)；擔(dān)任內(nèi)部固定資產(chǎn)管理培訓(xùn)師；
負(fù)責(zé)成本核算：參與年度預(yù)算編制，年度預(yù)算標(biāo)準(zhǔn)成本制定與維護(hù)，生產(chǎn)成本及銷售成本核算，月末結(jié)賬、編制相關(guān)管理報(bào)表及盈利預(yù)測(cè)報(bào)表，完成主管交辦的其他工作。
自我評(píng)價(jià)
會(huì)計(jì)研究生畢業(yè)，CPA，CFA一級(jí)，會(huì)計(jì)師中級(jí)職稱。性格踏實(shí)、穩(wěn)健，善于溝通和聆聽，樂觀向上。有上市公司財(cái)務(wù)管理經(jīng)驗(yàn)在大型企業(yè)專注財(cái)務(wù)X年，擅長(zhǎng)核算、預(yù)算、資產(chǎn)、報(bào)表分析等工作并有效滿足公司相關(guān)需求，獨(dú)立開展過財(cái)務(wù)信息系統(tǒng)的工作。
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