顾女士女|1974年2月生| 户口：山东-济南| 现居住于:山东 济南

顾女士
女|1974年2月生| 户口：山东-济南| 现居住于:山东 济南
15154176311
E-mail：[e-mail]
求职意向
工作性质：全职
期望职业：会计/会计师、
期望行业：其他
工作地区：济南
期望月薪：面议
目前状况：我目前处于离职状态，可立即上岗
自我评价
工作认真，业务熟练。10年以上工作经验，中级会计师，财务软件熟练。
工作经历
2012/02 -- 至今
福建南海岸生物工程股份有限公司杭州瑞臣分公司济南办|财务经理
行业类别： 医药/生物工程|职位月薪：保密
工作描述：
负责编制公司会计凭证，审核、装订及保管各类会计凭证，登记及保管各类帐簿。
按月编制会计报表（资产负债表、损益表等），并进行分析汇总，报公司领导备案决策。
编制资金、供销成本费用、管理费用预算，控制成本预算，制定、分析进销预算，处理其他有关预算的事项。
建立内部核算体制，协助公司领导制定内部核算办法与标准，记录内部核算资料，分析内部核算结果，处理其他有关内部核算的事项。
负责监督公司财务运作情况，及时与出纳核对现金、应收（付）款凭证、应收（付）票据，做到帐款、票据数目清楚。
公司每月预算决算，费用审核，各类报表申请的编制，与各区的对帐，对各区出纳人员工作的监督与检查，及时准确的上报各种文件
2006/08 -- 2012/02
济南创佰数码科技有限公司|会计
行业类别： 计算机硬件|职位月薪：保密
工作描述：
负责编制公司会计凭证，审核、装订及保管各类会计凭证，登记及保管各类帐簿。
按月编制会计报表（资产负债表、损益表等），并进行分析汇总，报公司领导备案决策。
编制资金、供销成本费用、管理费用预算，控制成本预算，制定、分析进销预算，处理其他有关预算的事项。
建立内部核算体制，协助公司领导制定内部核算办法与标准，记录内部核算资料，分析内部核算结果，处理其他有关内部核算的事项。
负责监督公司财务运作情况，及时与出纳核对现金、应收（付）款凭证、应收（付）票据，做到帐款、票据数目清楚。
2001/07 -- 2006/08
济南科瑞医疗设备有限公司|会计主管
行业类别： 医药/生物工程|职位月薪：保密
工作描述：
负责编制公司会计凭证，审核、装订及保管各类会计凭证，登记及保管各类帐簿。
按月编制会计报表（资产负债表、损益表等），并进行分析汇总，报公司领导备案决策。
编制资金、供销成本费用、管理费用预算，控制成本预算，制定、分析进销预算，处理其他有关预算的事项。
建立内部核算体制，协助公司领导制定内部核算办法与标准，记录内部核算资料，分析内部核算结果，处理其他有关内部核算的事项。
负责监督公司财务运作情况，及时与出纳核对现金、应收（付）款凭证、应收（付）票据，做到帐款、票据数目清楚。

教育经历
2004/02 -- 2007/02
山东经济学院|经济学|本科
1998/09 -- 2001/07
济南大学|会计|大专
证书
2016/01
中级会计师
语言/技能/证书
语言名称：英语 语言水平：中级水平

結果 (英文) 1:

Ms GuFemale | February 1974 | Residence: Shandong-Jinan | Currently lives in: in Jinan, Shandong province15154176311E-mail:[e-mail] intensionNature of work: full-timeExpect professional: accounting/accountants,Expected activities:Work area: JinanExpected salary: negotiableCurrent status: I'm currently in the exit status for immediate inductionSelf-evaluationHard working, skilled business. More than 10 years experience, accountant, financial software proficiency.Work experience2012/02 – presentHangzhou Rui-Chen of biotechnology, South coast, Fujian branch office in Jinan | Finance ManagerCategory: pharmaceutical/biotechnology | position salary: confidentialityJob description:Responsible for preparing the company accounting documents, audits, binding and takes care of all accounting documents, registration and custody of all kinds of books.Compiled monthly financial statements (balance sheet, profit and loss account, etc), analysis and summary, record company leadership decisions.Preparation of budget financing, supply and marketing costs, management costs, and control costs, develop, analyze, into the sales budget and deal with other matters relating to the budget.Establishment of the internal accounting system, assist company management internal accounting methods and standards, records the internal accounting information, analysis of results of internal accounting and deal with other matters relating to the internal auditing.Responsible for overseeing the company's financial operations, with cashier's check in time cash, receivable (unpaid) vouchers, accounts receivable (unpaid) notes, notes the number of accounts clearly.The monthly budget, and cost audits the statements apply to the establishment, and the reconciliation, the supervision and inspection of the work of the cashier, and timely and accurate reporting of file2006/08-2012/02Jinan | Bai digital accountSector: computer hardware | position salary: confidentialityJob description:Responsible for preparing the company accounting documents, audits, binding and takes care of all accounting documents, registration and custody of all kinds of books.Compiled monthly financial statements (balance sheet, profit and loss account, etc), analysis and summary, record company leadership decisions.Preparation of budget financing, supply and marketing costs, management costs, and control costs, develop, analyze, into the sales budget and deal with other matters relating to the budget.Establishment of the internal accounting system, assist company management internal accounting methods and standards, records the internal accounting information, analysis of results of internal accounting and deal with other matters relating to the internal auditing.Responsible for overseeing the company's financial operations, with cashier's check in time cash, receivable (unpaid) vouchers, accounts receivable (unpaid) notes, notes the number of accounts clearly.2001/07-2006/08Jinan branch medical equipment limited | accounting supervisorCategory: pharmaceutical/biotechnology | position salary: confidentialityJob description:Responsible for preparing the company accounting documents, audits, binding and takes care of all accounting documents, registration and custody of all kinds of books.Compiled monthly financial statements (balance sheet, profit and loss account, etc), analysis and summary, record company leadership decisions.Preparation of budget financing, supply and marketing costs, management costs, and control costs, develop, analyze, into the sales budget and deal with other matters relating to the budget.Establishment of the internal accounting system, assist company management internal accounting methods and standards, records the internal accounting information, analysis of results of internal accounting and deal with other matters relating to the internal auditing.Responsible for overseeing the company's financial operations, with cashier's check in time cash, receivable (unpaid) vouchers, accounts receivable (unpaid) notes, notes the number of accounts clearly.Educational experience2004/02-2007/02Shandong economic University Undergraduate | Economics |1998/09-2001/07Jinan University | | accounting CollegeCertificate2016/01Intermediate accountantLanguage/skills/certificationLanguage: English language proficiency: intermediate level

結果 (英文) 3:

Ms. GuFemale |1974 was born in February | Hukou: Shandong - Ji'nan | currently living in Ji'nan: ShandongFifteen billion one hundred and fifty-four million one hundred and seventy-six thousand three hundred and elevenE-mail:[e-mail] intentionJob type: full timeOccupation Expectation: Accounting / accounting,Industry: other expectationsWorking area: Ji'nanExpected salary: NegotiableCurrent status: I am currently in a state of separation, can be immediately postsSelf evaluationWork seriously, skilled. More than 10 years work experience, intermediate accountant, financial software.work experience2012/02 -- nowThe south coast of Fujian biological engineering Limited by Share Ltd Hangzhou yourrich branch office of Ji'nan | Finance ManagerIndustry categories: pharmaceutical / Biotechnology | salary: ConfidentialJob description:Responsible for accounting vouchers, audit, bookbinding and custody of all kinds of accounting vouchers, registration and custody of all kinds of books.The monthly accounting statements (balance sheet, income statement), and carries on the analysis summary, reported record company leadership decision-making.The preparation of capital supply, cost, management cost budget, cost control, budget formulation, analysis into the sales budget, handling other matters relating to the budget.The establishment of internal accounting system, assist the company leadership to develop internal accounting standards and internal accounting records, data analysis, internal accounting results, handling other matters relating to internal accounting.Responsible for overseeing the company's financial operations, timely and cashier check cash, accounts receivable (pay) proof of payment, receivables (pay) Bill, do accounts payable, notes the number clearly.Monthly budget and final accounts, audit fee, all kinds of statements for the preparation of, districts and the reconciliation and district cashier personnel work of supervision and inspection, timely and accurate reporting all files2006/08 - 2012/02Ji'nan Chong Bai Digital Technology Co. | accountingIndustry categories: computer hardware | salary: ConfidentialJob description:Responsible for accounting vouchers, audit, bookbinding and custody of all kinds of accounting vouchers, registration and custody of all kinds of books.The monthly accounting statements (balance sheet, income statement), and carries on the analysis summary, reported record company leadership decision-making.The preparation of capital supply, cost, management cost budget, cost control, budget formulation, analysis into the sales budget, handling other matters relating to the budget.The establishment of internal accounting system, assist the company leadership to develop internal accounting standards and internal accounting records, data analysis, internal accounting results, handling other matters relating to internal accounting.Responsible for overseeing the company's financial operations, timely and cashier check cash, accounts receivable (pay) proof of payment, receivables (pay) Bill, do accounts payable, notes the number clearly.2001/07 - 2006/08| accounting supervisor of Ji'nan Kerui Medical Equipment Co. LtdIndustry categories: pharmaceutical / Biotechnology | salary: ConfidentialJob description:Responsible for accounting vouchers, audit, bookbinding and custody of all kinds of accounting vouchers, registration and custody of all kinds of books.The monthly accounting statements (balance sheet, income statement), and carries on the analysis summary, reported record company leadership decision-making.The preparation of capital supply, cost, management cost budget, cost control, budget formulation, analysis into the sales budget, handling other matters relating to the budget.The establishment of internal accounting system, assist the company leadership to develop internal accounting standards and internal accounting records, data analysis, internal accounting results, handling other matters relating to internal accounting.Responsible for overseeing the company's financial operations, timely and cashier check cash, accounts receivable (pay) proof of payment, receivables (pay) Bill, do accounts payable, notes the number clearly.EDUCATION2004/02 - 2007/02Shandong Economic University | | undergraduate economics1998/09 - 2001/07University of Jinan | | Accounting Collegecertificate2016/01Intermediate accountantLanguage / skill / certificateLanguage name: English language level: intermediate level