อยากได้ Resume ที่โดดเด่นกว่าตัวอย่างนี้?

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

รับเขียน Resumeรับเขียน Cover Letter

ตัวอย่าง Resume สถาปัตยกรรม (Architecture) ฉบับที่ 134

Resume Example Architecture #0134 ประมาณ 999 คำ

เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง Senior Accountant/Manager Vmly&R - Hoboken, NJ ระดับอาวุโส มีประสบการณ์รวมประมาณ 8 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้

จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 4 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ

สิ่งที่ควรสังเกตในตัวอย่างนี้

เนื้อหาในเรซูเม่ฉบับนี้

JESSICA CLAIRE
Senior Accountant/Manager Vmly&R - Hoboken, NJ
100 Montgomery St. 10th Floor (555) 432-1000 - [email]

Professional Summary

Diligent and driven analyst who has achieved success in a variety of roles with increasing levels of responsibility. An effective communicator and team-builder with strong analytical, management and organizational skills.

Experience

Senior Accountant/Manager Vmly&R - Hoboken, NJ08/2021 - Current
  • Schedule Management
  • Fiscal budgeting knowledge
  • MS Office Suite - Advanced Excel Skill
  • Account Reconciliation
  • Month-end reporting
  • GL entry verification
  • AP and AR management
  • Payroll Processing
  • Accounting solutions integration
  • GAAP understanding
  • Bank account reconciliations
  • Invoicing
  • Closing procedures
  • Guiding the Principals with financial decisions by establishing, monitoring, and enforcing procedures. - Help protect assets by enforcing internal controls.
  • Monitor and confirm financial condition by conducting audits, providing information to external auditors.
  • Prepare budgets by, creating schedules, collecting, analyzing, and consolidating financial data.
  • Manage office operations which include office expenses, accounts, building expenditures, invoicing, accounts payable, accounts receivables, profit & loss statements, balance sheets, and finical account reconciliation complying with federal & state laws.
  • Implement and ensure compliance with internal financial and accounting policies and procedures.
  • Prepare all supporting information for the annual audit with the approved external auditor.
  • Document and maintain complete and accurate supporting information for all financial transactions.
  • Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash.
  • Reconcile bank and investment accounts and manage cash flow.
  • Review monthly results and implement monthly variance reporting as compared to budget.
  • Manage the cash flow and prepare cash flow forecasts in accordance with policy.
  • Manage the bookkeeping function, including maintenance of the general ledger, accounts payable, accounts receivable, and payroll.
  • Develop and implement policies and procedures as required to ensure that personnel and financial information is secure.
  • Assist CFO/ Vice President with financial reporting as required at board meetings and the annual general meetings and provide advice to support the decision-making process. Payroll preparation and administration.
  • Prepare all payroll functions to ensure that employees are paid in a timely and accurate manner.
  • Job costing experience.
  • Issue annual W2 Forms
Position
Shockwave Medical
  • Applies principles of accounting to analyze financial information and prepare financial reports.
  • Compiles, records, and maintains detailed records of all GCS financially related activity to summarize and prepare for internal and external reporting purposes.
  • Compiles and analyzes financial information to prepare journal entries to accounts (both recurring and non- recurring), and account reconciliations (i.e. cash, A/P, Prepaid Expenses, Other Liabilities, Inter-Company) on monthly basis, documenting business transactions.
  • Prepare daily sales entries and sales reports.
  • Reconcile sales data between transfer agent (DST) and CRM software (SalesForce).
  • Maintain inventory of selling and marketing agreements in central repository.
  • Preparation of daily cash reconciliations that reflect all accounts payable, wire transfer and direct withdrawal/ACH activity.
  • Assist with monthly closing process and preparation of monthly, quarterly, and annual financial information.
  • Take lead with processing invoices into multiple payable systems.
  • Code invoices using appropriate coding general ledger and budgets for reference.
  • Prepare manual invoices for billing to various entities.
  • Process advisor reimbursements and ensure that information is properly updated in CRM system.
  • Maintain amortization schedules for prepaid expenses (conferences, insurance, other).
  • Assist with inquiries from Internal Sales Desk.
  • Assist with financial year-end audit.
Invoicing Analyst09/2014 - 08/2017
Resources Global Professionals
  • Supported the accounting department during monthly and quarterly closing by running the financial reports.
  • Executed and reported variance and gap analysis.
  • Prepared weekly financial reports (Flash) for the executive and management team.
  • Executed accounts receivable reporting enhancements and reconciliation procedures.
  • Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.
  • Addressed and resolved non-routine, complex and unexpected variances.
  • Worked with management to document and offset unusual expense variances in their respective areas.
  • Efficiently implemented short-term tracking factoring in possible long-term tracking strategies.
  • Identified operational process inefficiencies and recommended necessary improvements.
  • Researched and solved problems in invoices and maintained customer relationships.
  • Provided recommendations and solutions for changing billing formats.
  • Liaised with sales, accounts, and logistics departments and ensured invoices are delivered to customers in time.
Accounting Clerk10/2011 - 08/2014
Pacific Intermodal Company, LLC
  • In-depth knowledge of financial reporting, data review, preparing budget, payroll processing and reconciliations.
  • Familiar with vendor relations, implementation of technologies and program management.
  • Processed an average of 200 invoices per month for a large-scale organization.
  • Reduced time and costs and increased efficiency by introducing new accounting procedures.
  • Renegotiated payment terms with dozens of vendors and suppliers.
  • Suggested process improvements to secure prompt and regular receipts for the organization.
  • Coded the general ledger and processed vendor invoice payments.
  • Coordinated approval processes of all accounts payable invoices.
  • Researched and resolved billing and invoice problems.

Education

  • Ph.D.: Organizational Leadership
  • The Chicago School of Professional Psychology - Los Angeles, CA · Dissertation: Impact of Personality Traits on Emotional Intelligence among Leaders in Service Organization. - Professional development completed in Group and Team Leadership; Organizational Diagnosis and Cultural Dynamics; Management Philosophy and Practice; Leadership Self-Development; Ethical and Cultural Considerations; Personality and Life Span in the Workplace; Strategic Change Management; Supervising and Coaching Employees; Team Interventions; Talent Management and Succession Planning.
  • Master: Business Administration International Business
  • Concordia University - Irvine, CA
  • Bachelor of Science: Business and Economics Finance California State University - Los Angeles, CA

Skills

SAP ExpertiseInvoice Coding FamiliarityExcellent Managerial TechniquesERP (Enterprise Resource Planning) SoftwareAdvanced Bookkeeping SkillsAccount Reconciliation ProcessesFinancial Statements ExpertiseBudgetingAdministrative supportCash Flow analysisFinancial Management

สรุปว่าจะได้อะไรจากตัวอย่างนี้

ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง Senior Accountant/Manager Vmly&R - Hoboken, NJ ประสบการณ์ 8 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 4 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น พร้อมทักษะที่เกี่ยวข้องกับงาน คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ

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

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