金融学英文个人简历
[10-20 21:06:36] 来源：http://www.88jianli.com 英文简历模板 阅读：280次
概要： 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: Start dateEnd dateEducation organizationMajorsCertificateCertificate No1998-101998-10Qinghua university Autocar systemThe component of the automotive2007-052007-05Guangzhou
金融学英文个人简历,标签：英文简历范文,英文简历范本,http://www.88jianli.com| 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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