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    1. 應(yīng)聘助理的簡(jiǎn)歷英文

      時(shí)間:2024-08-06 03:06:02 海發(fā) 英文簡(jiǎn)歷范文 我要投稿
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      應(yīng)聘助理的簡(jiǎn)歷英文范文

        一份標(biāo)準(zhǔn)模版下做出來(lái)的簡(jiǎn)歷適用于多種行業(yè)、多個(gè)職位的求職。精明的HR稍稍瞄上一眼就能明白,此人擁有“一份簡(jiǎn)歷求遍天下職”的“雄心壯志”。沒(méi)針對(duì)性,自然入不得HR的法眼了。

      應(yīng)聘助理的簡(jiǎn)歷英文范文

        篇一:應(yīng)聘助理的簡(jiǎn)歷英文范文

        yjbys

        (female, 34)

        Highest degree: bachelor | work experience: 5-10 years | profession: economics class

        Marital status: married

        The latter: jiangxi at

        Job status: I left my job now, can arrive quickly

        experienced Can drive Honest and trustworthy The personality is bright Have the desire to do better

        objective

        Anticipated salary: negotiable | nature of work: full-time

        Expect areas: YuShui area | expected industry: communications equipment/operation/value-added services, real estate development, a non-profit organization/industry association

        Expect jobs: treasurer, accounting

        Self description

        1: the work is earnest, cautious, has the good popularity; 2: have an assistant accountant certificate, accountant from job seniority card. Rich professional knowledge, can effectively and accurately applying theory to practice; 3: has been engaged in accounting work for almost 8 years, has the rich work experience, respectively in different companies engaged in accounting, tax accounting, the accounting, accounting supervisor; 4: has passed English cet 4, have foreign language foundation; 5: have a driver's license;

        Education experience

        In September 2004 - July 2008 | | | undergraduate accounting of jiangxi agricultural university

        Work experience

        In May 2015 - January 2017 | | financial officer ZhiJia technology co., LTD

        1: the overall accounting and management company just high-tech related matters;

        2: strengthening the customs declaration and avoid touch drawback cohesive strength between the work, in all kinds of problems between processing;

        3: a tax filing work arrangements, and follow up the tax declare the accuracy and timeliness of data required;

        4: a company inventory arrangements;

        5: complete months company cost budget;

        6: the preparation of the company's financial statements;

        7: assist manager related to other work.

        In march, 2014 - April 2015 the competent | | create gold science and technology (shenzhen) co., LTD

        1: responsible for docking with the tax bureau relevant tax administration matters; To do a good job of tax planning;

        2: strengthening the customs declaration and avoid touch drawback cohesive strength between the work, in all kinds of problems between processing;

        3: plan arrangement and follow up the tax declare the accuracy and timeliness of data required;

        Step by step 4: prepare the company profit and loss statement, the group monthly report, department cost table and monthly profit and loss analysis table;

        5: documents audit cost, improve the system of company expenses and financial management system.

        6: financial data maintenance; Control the occurrence of other collection, making cash plan: monetary fund plan (pay-as-you-go, balance, accelerate the capital turnover), advance recovery plan around five percent of the total amount of inventory (control), receivables recycling programme (should be controlled within five percent to ten percent of revenue).

        In January 2012 - March 2014 | group general ledger accounting | Dongguan Kingsun Optoelectronic Co., Ltd.

        1, responsible for the headquarters expenses documents audit, preparation of proof of charge to an account;

        2, responsible for the management accounting staff accounts receivable balance accounting treatment and recovery;

        3, responsible for general ledger, fixed assets, accounts payable sum module of business accounting.

        4, responsible for intangible assets business, employees social security accounting, currency capital, other come-and-go money check;

        5, responsible for the headquarters budget monitoring, feedback and employee costs for settlement;

        6, to perfect the accounting system, optimize accounting process;

        7, the superior account of other work matters.

        In march, 2008 - December 2011 | | general ledger accounting yadi technology co., LTD

        1: responsible for cost accounting, management, tax work

        2: responsible for the company's overall accounting treatment

        3: responsible for the company's personnel salary settlement

        4: responsible for the company's funds for approval

        5: the superior account of other work

        Language ability

        | English proficiency

        篇二:應(yīng)聘助理的簡(jiǎn)歷英文范文

        yjbys

        (female, 21 years old)

        Highest degree: high school | working experience: 1-3 years | profession: civil engineering classes

        Marital status: single | body high is 160 cm

        Cadastral penetration: at | now live: YuZhou bridge

        Job status: I left my job now, can arrive quickly

        objective

        Expected monthly salary: 2000-3000 | nature of work: full-time

        Expect areas: YuShui area | expected industry: car/motorcycle/spare parts, property management/business center, education/training

        Expect jobs: human resource generalists, manager assistant/secretary, sales administration staff

        Education experience

        In September 2012 - July 2015 | YuShui one | | high school high school

        Work experience

        In August 2015 so far - | | cashier and correspondents Jiang Xikang exhibition automobile service co., LTD

        1, responsible for the after-sale daily cash management and check it. 2, responsible for registration cash and bank deposit journal and accurate entry system; 3, be responsible for the daily expense reimbursement; 4, responsible for after-sales manufacturer information report and information feedback. 5, responsible for the collection and review the original vouchers, to ensure reimbursement procedures and the legitimacy of the original documents, and accuracy; 6, 5, and is responsible for the issue of bills; 6, cooperate with headquarters responsible for financial management office statistic summary.

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