อยากได้ Resume ที่โดดเด่นกว่าตัวอย่างนี้?

ใช้ตัวอย่างเป็นแนวทางได้ แต่ Resume ที่ชนะต้องเขียนให้ตรงกับตำแหน่ง และประสบการณ์ของคุณ เราเป็นมืออาชีพรับเขียน Resume และ Cover Letter ภาษาอังกฤษ รับประกันความพึงพอใจ

รับเขียน Resumeรับเขียน Cover Letter

ตัวอย่าง Resume นักบัญชี (Accountant) ฉบับที่ 289

Resume Example Accountant #0289 ประมาณ 1288 คำ

เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง Year-end close / ACCOUNTANT / Apptopia | Remote, OR ระดับมืออาชีพ มีประสบการณ์รวมประมาณ 23 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้

จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 4 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ

สิ่งที่ควรสังเกตในตัวอย่างนี้

เนื้อหาในเรซูเม่ฉบับนี้

Resume Example
Year-end close / ACCOUNTANT / Apptopia | Remote, OR
100 Montgomery St. 10th Floor(555) 432-1000 ◄

Professional Summary

Jessica Claire Intelligent Accountant with strong GAAP knowledge and data analysis expertise. Commended for successfully directing accounting team and maintaining timely operations in challenging environments. Results-oriented leader possessing first-rate process management skills to complete tasks within budget and on time. Conscientious Accountant with 23 years of experience within financial realms. Demonstrated success entering POs in accounting software with accuracy and precision. Proven history of top-level performance and integrity. Budget forecasting expertise SKILLS O GAAP Accounting Payroll management Accounting and bookkeeping Auditing - A/P and A/R General ledger entries Financial analysis Account reconciliation General ledger accounting Reporting

Experience

Year-end close / ACCOUNTANT / Apptopia | Remote, OR06/2014 - CURRENT
  • Reviewed purchase documents and company receipts for reconciliation with statements. Prepared accurate financial reports each month by collecting, analyzing and summarizing account information.
  • Maintained full compliance when executing and tracking bank reconciliations, A/P, invoicing, billing and collections.
  • Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files.
  • Certified and processed payroll, electronic deposits and pay adjustments while distributing checks. Alleviated financial discrepancies by preparing bank reconciliations, managing field audits and reviewing accounting records for accuracy.
  • Maintained current understanding of state and federal accounting procedures to prevent legal or compliance issues.
  • Coordinated budget information by assessing estimated income and expenses as well as historical budgets.
  • Suggested key operational changes to improve performance by extracting financial data from various reporting systems.
  • Processed invoices and checks, and maintained daily cash logs and deposits.
  • Organized and maintained chart of accounts, and updated monthly entries and adjustments of ADP payroll entries and monthly accruals.
  • Performed bi-weekly payroll and coordinated record keeping.
  • Handled AP, ledger, reconciliation and statement requirements to maintain records accuracy, integrity and compliance.
  • Managed accounting closings, accounts payable and financial reporting for multiple clients. Collaborated with accounting management to produce accurate and timely financial paperwork and reports for AP and AR, budget administration and year-end closing requirements.
  • Resolved balance errors using accounting software.
  • Substantiated financial transactions by auditing documents and classifying receipts and expenditures and compiled and analyzed complex accounting and statistical information.
  • Reviewed transactions, issued checks and updated ledgers and budgets.
  • Assessed requisitions each month to ensure accuracy and reconciled transactions.
  • Interfaced with technical team members to automate processes and streamline accounts payable and receivable activities.
  • Analyzed financial statements and income statements to review company's financial performance. Prepared monthly and year-end closing statements, financial documents and invoices.
  • Balanced reports and batch summaries to submit for approval.
  • Collaborated extensively with auditors during preliminary and year-end audit processes. Monitored company costs and presented budget forecasts for each quarter.
  • Identified process inefficiencies and recommended improvements.
  • Managed accounts payable, accounts receivable, bank reconciliations and payroll function.
  • Coded invoices and other records to maintain organized and accurate records.
  • Assessed data and information to check entries, calculations and billing codes for accuracy.
  • Identified and resolved obstacles to enable continuous workflow.
  • Established complete accounting structures, processes and controls to meet business requirements. Supported budget administration with detailed expense analyses and report reviews.
  • Performed comprehensive financial audits in collaboration with accounting team members.
  • Monitored and tracked expenses to keep business on track with financial targets.
  • Tracked income and expenses for business using accounting software.
  • Performed in-depth analysis of business operations, trends and obligations to complete accurate projections.
  • Audited, reviewed and compiled financial statements for government entities.
END MANAGER/BOOKKEEPER06/1999 - 07/2014
FRONT Monarch Casino Black Hawk | Black Hawk, CO
  • Manage 30+ Cashiers, compose a weekly schedule for 100+ employees, have employees sign off and follow company policies, complete all new hire paperwork, train new associates, make Excel worksheets to help explain business to others, in-store audits, price checks, organize weekly meetings, data entry o 3 years experience with Kronos timekeeping system
  • Wait on customers by cashier register or help answering questions, Western Unions Transfers, Lottery, calculate cash drawers, check cashing, money orders, answer phones and transfer to right department o Balance tills, do payroll, close and open the cash office, sales figures, bank deposits
  • Utilize applicable systems such as Shrink Trax, Lane Accountability, Electronic Journals, and Self Checkouts
  • to review associate productivity. Assist in the execution if action plans to address issues and opportunities. o Actively utilize new technology initiatives including gapcom.
  • Actively participate in store-based initiatives designed to enhance community events and the store's image as a supporter of community activities.
o Ordering supplies. / o Inventory for Department and Grocery. / COOUNTER HELPER / Tastee Freeze | City, STATE02/1999 - 06/1999
  • Maintained accuracy while handling payments, giving change and printing receipts to customers. Stocked server areas with supplies before, during and after shifts.
  • Greeted customers, answered questions and recommended specials, wine and desserts to increase profits.
  • Checked on guests to verify satisfaction with meals and suggested additional items to increase restaurant sales.
  • Communicated with kitchen staff frequently to stay up-to-date on supply availability and potential customer wait times.
  • Addressed concerns or complaints quickly to improve service and escalated more advanced issues to management for resolution.
  • Handled food safely and kept spaces clean to protect customers from foodborne illness and maintain proper sanitation.
  • Minimized customer wait times by taking and filling large volume of orders each day.
  • Assisted kitchen staff with food counts by determining number of items required for complete service. Cleared table and bussed dishes to allow for quick setups.
  • Welcomed guests with personable attitude and brought beverage orders while reviewing menu options. - Developed strong and lasting resident relationships.
WOTRESS / Golden Corral Buffet And Grill | City, STATE02/1998 - 01/1999
  • Maintained accuracy while handling payments, giving change and printing receipts to customers. Stocked server areas with supplies before, during and after shifts.
  • Greeted customers, answered questions and recommended specials, wine and desserts to increase profits.
  • Checked on guests to verify satisfaction with meals and suggested additional items to increase restaurant sales.
  • Communicated with kitchen staff frequently to stay up-to-date on supply availability and potential customer wait times.
  • Addressed concerns or complaints quickly to improve service and escalated more advanced issues to management for resolution.
  • Handled food safely and kept spaces clean to protect customers from foodborne illness and maintain proper sanitation.
  • Minimized customer wait times by taking and filling large volume of orders each day.
  • Prepared salads, appetizers and garnishes to assist kitchen staff.
  • Served plated dinners, oversaw buffet-style dinners and passed hors d'oeuvres for parties.
  • Cleared table and bussed dishes to allow for quick setups.
  • Set up dining room to meet hospitality and service standards.
  • Welcomed guests with personable attitude and brought beverage orders while reviewing menu options.
  • Greeted newly seated guests promptly, filled water glasses and brought bread to table.
  • Answered guest questions regarding menu, food and beverage preparation, recipe ingredients and allergens.
  • Operated POS terminals to input orders, split bills and calculate totals.
  • Maintained knowledge of menu items, garnishes, ingredients and preparation methods to assist guests with menu selection.
  • Documented food orders and ran items to guest tables in dining room.
  • Satisfied customers by topping off drinks and anticipating condiments, napkins and other needs. Reset tables between guests, refilled condiments and wiped down surfaces.
  • Relayed orders and special requests to cooks.
  • Calculated charges, issued table checks and collected payments from customers.
  • Handled special customer requests for separate checks and menu substitutions.
  • Provided timely checks on guest needs and brought requests.
  • Calculated accurate bill amounts and processed cash and credit card payments.

Education

  • Associate of Science | Accounting
  • Wor-Wic Community College, Salisbury, MD
  • Bachelor of Science | Accounting And Business Management
  • University of Maryland University College, Upper Marlboro, MD
  • Moter of Science | Superfresh TasteeCyber Accounting University of Maryland Global Campus, Upper Marlboro, MD · ACTIVITIES AND · Phi Kappa Phi Honor Society

สรุปว่าจะได้อะไรจากตัวอย่างนี้

ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง Year-end close / ACCOUNTANT / Apptopia | Remote, OR ประสบการณ์ 23 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 4 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ

อย่างไรก็ตาม เรซูเม่ที่ชนะต้องเขียนให้ตรงตำแหน่งที่คุณสมัครโดยเฉพาะ ตัวอย่างนี้คือต้นแบบ ไม่ใช่สำเนา ทีมเรซูเม่ของเรารับเขียน Resume และ Cover Letter ภาษาอังกฤษให้โดดเด่นจากคู่แข่ง ส่งงานใน 2 วัน รับประกันความพึงพอใจ

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