2022年财务主管的英文简历表格.docx

2022年财务主管的英文简历表格?加就业胜利的机会。Name：Gender：maleAge：*Phone ：egree：Bachelorprofessional ：Bankingork experience ：6yearsPeople race ：HanThe graduate school ：*address ：*E-mail ：SelfAssessment：haracter cheerful, work conscientiously, has therich experience.Target Job：esiredJobategory:inancial anager | Accountinganager/Supervisor | inancial Analysis anager/Supervisor | Auditing anager/Supervisor | President/anaging irector AssistantesiredJob Industry:Transportation/Logistics | Automobile | Energy/ater Resource | Real Estate evelopment/onstruction and Engineering | Telecommunicationsesired Salary:Negotiableesired ity:*I can start from:from 1 to 3 monthsork experience：2022.5-2022.9*car*Services Ltdinance irector/anager Responsibilities and Achievements:1. original documents, accountingdocuments of the audit, the manufacturers statements.2.*establishment of foreign shareholders. omprise the balance sheet, profit and loss statement, cash flow statement, the aging analysis of current funds, and other related Business Analysis Report .3.*assist the irector of Accounts and constantly optimize the flow and deal with other relevant internal flow. amiliar with the automotive distribution industry flow of new car sales, auto repair flow, such as insurance claims.4.Auditing and Analysis of costing.5.U system software in the preparation of the Report template. Report, including manufacturers, operators, etc. Analysis Report.2004.12-2022.5*Technology . Ltd. inance irector/anager Responsibilities and Achievements:The company is *-invested enterprises in*, *, *, *, have affiliated companies in Europe. ain I, package material, such as Electronics, *, the company's sales performance near billions of years. uring my job duties are as follows:1.ertificate in English and hinese accountingaudit, Report of the merger and analysis; epartment examination related to the preparation of the Report(Including the department of performance, cost performance, profit performance, management performance quantified statements)2.laims and liabilities related to the work of clearing arrangements and audit of funds between affiliated companies review the overall management and control of funds and scheduling and so on. Retaining cash flow balance and the rational utilization of capital stock to ensure the reasonableness of the effect of maximizing the utilization of capital .3.*assist organizations in the company's annual financial budget. Including profit budget, production budget, cost estimates, the cost of the department budget.4.*assist the accountingfirm to carry out the internal annual audit, including the internal flow of the system of audit, accounts of the various subjects flow matching, accuracy, and reasonable legal review.Education：2022.9-2022.1*Bachelorajor ategory:Banking第3页 共3页第 3 页 共 3 页第 3 页 共 3 页第 3 页 共 3 页第 3 页 共 3 页第 3 页 共 3 页第 3 页 共 3 页第 3 页 共 3 页第 3 页 共 3 页第 3 页 共 3 页第 3 页 共 3 页