ตัวอย่าง Resume นักบัญชี (Accountant) ฉบับที่ 305
Resume Example Accountant #0305 ประมาณ 1793 คำ
เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง Accountant ระดับมืออาชีพ มีประสบการณ์รวมประมาณ 6 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้
จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 4 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ
สิ่งที่ควรสังเกตในตัวอย่างนี้
- ประวัติงานต่อเนื่อง 6 ปี เห็นการเติบโตของตำแหน่งได้ชัด
- มีการกล่าวถึง QuickBooks ซึ่งเป็นสิ่งที่ HR สายนักบัญชี ให้ความสำคัญ
- ประสบการณ์ 4 ตำแหน่ง ไล่ระดับจาก Junior ขึ้นไปจนถึงตำแหน่งปัจจุบัน
- Professional Summary กระชับ ใช้คำที่สื่อความสามารถได้จริง
- มีทักษะแยกเป็นหมวด 20+ รายการ ให้ HR เห็นสเปกครบถ้วน
Professional Summary
Enthusiastic [Job Title] eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of [Task] and [Task] and training in [Skill]. Motivated to learn, grow and excel in [Industry]. Driven student leveraging studies in [Area of study] seeks real-world experience as [Job Title]. Offers strong interpersonal and task prioritization skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Experienced [Job Title] with over [Number] years of experience in [Industry]. Excellent reputation for resolving problems and improving customer satisfaction. Reliable employee seeking [Job Title] position. Offering excellent communication and good judgment. - Supervised team of [Number] staff members.
Highlights
- - Used Microsoft Excel to develop inventory tracking spreadsheets. - Achieved [Result] by introducing [Software] for [Type] tasks. - Fixed Assets Management - Cash Analysis - Asset Utilization Reports - ERP Software - Decision Making - Accounts Payable - Document Recordkeeping - Judgement and Decision Making - Flexible and Adaptable - Accounting Software Systems - Payroll Management - Critical Thinking and Analysis - Attention to Detail - Positive Team Player - Relationship Building - Effective and Professional Communication - Processing Checks and Invoices - Microsoft Office - Financial Reporting - Personnel Recordkeeping Review - Financial Statements Review - Report Preparation - Problem Solving - Paperwork Processing - Active Learning - Administrative Oversight
Experience
Accountant10/2021 - Current
- Created budgets and forecasts for management group to meet regular accounting deadlines.
- Gathered financial information, prepared documents, and closed books.
- Conducted detailed technical and analytical review of federal/state corporate, partnership and S corporation tax returns, FAS 109 provisions, and quarterly estimates prepared by associates.
- Brought errors to near-zero in reporting, payroll administration and general bookkeeping.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Maintained up-to-date knowledge on permits, certificates and documents mandatory for government departments.
- Improved efficiency of data collection, analysis and modeling to enhance practices and increase customer retention.
- Prepared documents, reports and presentations for executives and board members using advanced software proficiencies.
- Followed up with customers to collect specific financial information and verify details for preparation of annual 1095 forms.
- Evaluated and improved accuracy and completeness of financial records.
- Reconciled company accounts for credit cards, employee expenses and commissions.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Completed financial reports to inform managers and stakeholders.
- Processed payroll for approximately [Number] total employees.
- Evaluated employee expense reports and verified accuracy.
- Communicated with suppliers to reconcile invoice payments.
- Reviewed general ledger entries and assessed accuracy.
- Maintained accurate and complete documentation for financial department procedures to facilitate new employee training.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Initiated comprehensive account assessments to check viability, stability and profitability of business operations.
- Suggested key budgetary changes to increase company profits.
- Prepared working papers, reports and supporting documentation for audit findings.
- Collected and reported monthly expense variances and explanations.
- Tracked funds, prepared deposits and reconciled accounts.
- Calculated payroll deductions by accurately using [Software] and processed payroll to meet preset requirements.
- Provided journal entries and performed accounting on accrual basis.
- Maintained integrity of general ledger and chart of accounts.
Owner/Designated Broker / Anova - Winona, MN10/2021 - Current
- Liaised between property owners and prospective buyers to facilitate purchase and transfer of ownership.
- Established and developed real estate agency, driving recruitment and operational growth.
- Worked closely with clients to facilitate appropriate loans, inspections and credit reports.
- Negotiated real estate contracts to navigate transactions between buyers and sellers.
- Arranged for inspections and surveys of sold properties.
- Compared properties possessing similar features to determine competitive market prices.
- Managed [Number] agents and assisted [Number] potential property buyers to achieve residential goals.
- Generated lists of properties for sale, locations, descriptions and available financing options.
- Obtained agreements from property owners to place properties for sale with real estate firms.
- Sold high volume of properties in short timeframes to exceed quotas and maximize business revenue.
- Advised clients on mortgage and housing conditions to identify successful properties and promote customer satisfaction.
- Collected fees and documented payment processes for property transactions.
- Assisted clients in financial planning for purchase.
- Built and deepened productive relationships with prospective and competitive customers to drive sustained growth.
- Provided clients with price quotes on securities and financial information on corporations issuing select securities.
- Met with members to understand goals and recommend solutions to fit specific needs.
- Collaborated with clients to maintain relationships and provide customers with thorough support and guidance.
- Answered inquiries and provided information to sales representatives, distributed appropriate paperwork and fulfilled quote requests to deliver excellent customer support.
- Accurately processed routine financial transactions such as [Type] for customers.
- Devised cutting edge client solutions using latest data science and web-based technologies.
- Supported businesses setting up joint ventures with investors in [Type] markets.
- Presented financial plans to clients based on analysis of financial status and goals.
- Conceived, built and managed hedging services with [Number]-person team.
- Fostered positive business relationships to promote continued interest in [Type] products and services.
- Gathered customer information and maintained in CRM database.
- Computed total holdings, dividends or commissions to allocate appropriate payments to customers.
- Responded to customer questions and concerns or escalated to supervisor for resolution.
- Educated and worked with clients on ROI terms to find accurate solutions.
- Generated leads from customer referrals, industry trade shows and [Type] sources.
- Corresponded with customers and conferred with coworkers to answer inquiries, discuss market fluctuations or resolve account problems.
- Maintained regular contact with clients to inform about transactions and performance.
- Led cross-departmental and divisional workflows supporting risk management.
- Prepared contracts and related documentation according to strict andards.
- Created and implemented strategic trading approaches, facilitating [Result].
- Worked with clients to develop financial planning strategies and solutions through evaluation of finances.
- Documented customer interactions and relationships using CRM systems.
- Arranged sales between buyers and sellers, acting as representative for [Type] party.
- Met with clients to determine financial objectives and review assets, liabilities, cash flow and other financial information.
- Read financial publications to remain informed about trends affecting market conditions.
- Supported sales, brokers, consultants and underwriters in marketing and sales activities.
- Responded via telephone and email to questions from [Job title] regarding licensing, commissions, website logins and website navigation.
- Recorded supporting documentation for phone calls and written correspondence.
- Researched [Items] thoroughly and kept up-to-date on latest trends in marketplace.
- Completed training programs to remain updated and further develop proficiency of important industry information.
Accountant01/2021 - Current
Taher, Inc.
- Created budgets and forecasts for management group to meet regular accounting deadlines.
- Gathered financial information, prepared documents, and closed books.
- Prepared documents, reports and presentations for executives and board members using advanced software proficiencies.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Established QuickBooks accounting system to reflect accurate financial records.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Maintained and processed invoices, deposits and money logs.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Calculated deductions and processed payroll for employees.
- Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
- Verified accurate recordkeeping processes, reducing financial inconsistencies.
- Organized and carried out proactive month-end, quarterly and year-end processes.
- Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
- Completed payroll for employees and maintained detailed records of procedures.
- Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances.
Purchasing / Town of Gilbert - City, STATE10/2013 - 10/2016
- Negotiated policies and contracts with vendors to achieve optimal pricing and consistent availability.
- Collaborated with buyers for special events and seasonal promotions to maintain adequate product stock and drive sales.
- Standardized inventory quarterly reporting and analysis and instituted corrective action for close-outs and out-of-stock items to keep inventory records current.
- Maintained consistent email communica with stores and suppliers confirm and track orders and verify price revisions on purchase orders.
- Negotiated with suppliers, vendors, and other representatives.
- Researched suppliers based on availability, quality, selection, and price.
- Managed vendor purchase order dispatch, delivery and invoicing to set contractual guidelines and maintain budgetary regulations.
- Computed and created purchase orders in [System] to monitor stock levels, verify purchase requisitions and expedite customer orders.
- Maintained and reviewed computerized records of items purchased and costs associated with purchases.
- Determined lowest possible cost, factoring in quality and reliability and negotiated favorable contracts.
- Adjusted procedures as needed to maximize department effectiveness.
- Wrote standard operating procedures for department.
- Tracked inventory shipments and prepared spreadsheets detailing item information.
- Coordinated changes to agreement which might occur during contract lifetime.
- Reviewed quotes from contractors to obtain best pricing and service for organization.
- Created solicitation packages and conducted thorough research for [Job title].
- Oversaw full contract administration processes for over $[Amount] in yearly service and material purchases.
- Coordinated and attended meetings as company's main contact to review contractual obligations.
- Provided administrative support for several projects valued at $[Amount].
- Associate of Arts: Business Administration, 01/2012
Skills
Employee TrainingGoal DevelopmentAuditingFinancial RecordkeepingTime ManagementFiles MaintenanceService-OrientedTask PrioritizationConflict NegotiationSchedule CoordinationFinancial Data AnalysisBusiness planningCreative merchandisingNegotiationBudgetingCoaching and mentoringContract ManagementStakeholder ManagementContract NegotiationGoal Setting
สรุปว่าจะได้อะไรจากตัวอย่างนี้
ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง Accountant ประสบการณ์ 6 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 4 ตำแหน่ง พร้อมทักษะที่เกี่ยวข้องกับงาน คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ
อย่างไรก็ตาม เรซูเม่ที่ชนะต้องเขียนให้ตรงตำแหน่งที่คุณสมัครโดยเฉพาะ ตัวอย่างนี้คือต้นแบบ ไม่ใช่สำเนา ทีมเรซูเม่ของเรารับเขียน Resume และ Cover Letter ภาษาอังกฤษให้โดดเด่นจากคู่แข่ง ส่งงานใน 2 วัน รับประกันความพึงพอใจ