ตัวอย่าง Resume ที่ปรึกษา (Consultant) ฉบับที่ 192
Resume Example Consultant #0192 ประมาณ 1317 คำ
เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง Year-end close / Tax Preparation / A/P and A/R / General ledger entries / Accounts payable / Accounting and bookkeeping มีประสบการณ์รวมประมาณ 12 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้
จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 12 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ
สิ่งที่ควรสังเกตในตัวอย่างนี้
- ประวัติงานต่อเนื่อง 12 ปี เห็นการเติบโตของตำแหน่งได้ชัด
- มีการกล่าวถึง QuickBooks, Sage, Xero ซึ่งเป็นสิ่งที่ HR สายที่ปรึกษา ให้ความสำคัญ
- ประสบการณ์ 12 ตำแหน่ง ไล่ระดับจาก Junior ขึ้นไปจนถึงตำแหน่งปัจจุบัน
- Professional Summary กระชับ ใช้คำที่สื่อความสามารถได้จริง
Professional Summary
Jessica Claire Dynamic and highly qualified A/P and A/R with extensive knowledge of accounting principles, taxation policies and income tax procedures. Well-organized and diligent about keeping records current, statements accurate and accounts reconciled for fully compliant tracking, reporting and auditing of financial records. Knowledgeable about federal and GAAP standards.
Experience
Year-end close / Tax Preparation / A/P and A/R / General ledger entries / Accounts payable / Accounting and bookkeeping
General ledger accounting / Bill payment / Vendor account monitoring / Petty cash disbursement / National Financial Partners Corp. | Beltsville, MD / Internal controls / Account reconciliation
O CONSULTANT
- ERP System - QuickBooks Online/ Desktop, Sage 100, Oracles,, Buildium, Xero
Vendor relationships / Invoicing and billing / GAAP principles
Microsoft Office Flexible schedule Organization Active listening10/2022 - CURRENT
- Prepared monthly and year-end closing statements, financial documents and invoices.
- Tracked employee payroll processes to verify timely reporting and avoid late fees.
- Reviewed financial information detailing assets, liabilities and capital and prepared balance sheets and profit and loss statements.
- Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
- Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
- Calculated and prepared checks for utilities, taxes and other payments.
- Interacted with internal and external auditors to help complete audits and resolve issues.
- Coded invoices and other records to maintain organized and accurate records.
- Prepared and updated vendor files, tax documents and insurance information.
- Used ERP system to verify and reconcile invoices and purchase orders.
- Worked with vendors to reconcile aging statements and respond to email inquiries.
- Leveraged accounting software to process accounts payable and receivable entries.
- Reconciled accounts by identifying errors or omissions, applying accounting standards. Charged expenses to accounts by analyzing expense reports.
- Reviewed purchase documents and company receipts for reconciliation with statements.
- Maintained full compliance when executing and tracking bank reconciliations, A/P, invoicing, billing and collections.
- Performed basic accounting, payroll and bookkeeping services to manage business operations. Reconciled vendor statements to assist in monthly closings.
- Entered deposits, credit card charges and sales entries to facilitate cash management.
- Prepared bank reconciliations, managed field audits and reviewed accounting records for accuracy. 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.
ACCOUNTANT / Black & Veatch Corporation | Livermore, CA02/2018 - 09/2019
- Managed accounts payable, accounts receivable, bank reconciliations and payroll function.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Coded invoices and other records to maintain organized and accurate records.
- Managed payroll processing and changes for [15] employees.
- Processed payroll and reviewed employee liability balances in support of HR objectives.
- Prepared P&L reports and financial statements for review by management.
- Collaborated with accounting associates to improve reconciliation processes.
- Reviewed AP general ledger entries and deposits for contract compliance.
- Gained accounting efficiency and improved documentation coordination through development of optimal journal entry schedules.
- Managed financial operations, month-end reporting, financial schedules and reconciliations. Assessed data and information to check entries, calculations and billing codes for accuracy.
- Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files.
- Defined and implemented optimized cost and budget processes to support budget control.
- Tracked income and expenses for business using accounting software.
- Prepared schedules for auditing at year-end.
- Administered biweekly payroll to ensure accurate and timely employee compensation.
Colliers International | Minnesota, GA03/2017 - 01/2018
ACCOUNTS RECEIVABLE
- Bangkok, Thailand
- Reconciled bank and credit card accounts monthly.
- Followed detailed end-of-month accounting procedures to verify proper balancing of accounts and readiness for new month.
- Processed customer payments and set up payment plans.
- Resolved vendor and employee inquiries about invoices and purchases quickly through research. Verified vendor accounts by reviewing documentation, rectifying issues and contacting account holders. Maintained accuracy when reviewing and reconciling general ledger.
- Reviewed vendor invoices and expense reports, identifying discrepancies.
- Verified items billed against items received and followed-up with vendors and employees to reconcile variances.
- Researched and resolved collections disputes to maintain customer relationships.
Freeman Health System | Frontenac, KS
ACCOUNTS PAYABLE
- Bangkok, Thailand
- Checked accounting system on regular basis to monitor transactions.
Position10/2015 - 03/2017
- Followed company's strict rules and procedures to maintain data integrity and confidentiality.
- Used exemplary communication and interaction skills to build strong working relationships with partners, employees and clients.
- Analyzed and reconciled general ledger accounts and prepared journal entries.
- Identified account aging issues, communicated to account holders and quickly resolved problems. Oversaw monthly inter-company invoice preparation to related companies and processed payments. Paid vendors and verified accounts and payment totals.
- Handled all invoices and purchase orders by properly logging into system.
- Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency. Reconciled monthly statements and transactions to keep records accurate and current.
- Assisted with month-end and year-end closings to support accounting system accuracy. Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
- Carefully went over each invoice and requisition for payment.
- Coded invoices and other records to maintain organized and accurate records. Reconciled bank records and statements by verifying entries.
- Prepared and updated vendor files, tax documents and insurance information. Worked closely with department personnel to produce accurate and timely bills.
Te Connectivity Ltd | Milpitas, CA12/2013 - 10/2015
CLOTOMER SERVICE
- Bangkok, Thailand
- Answered questions and informed customers of current sales and promotions. Handled client inquiries with exceptional professionalism and enthusiasm.
- Educated clients on how to conduct transactions with convenient online solutions. Fostered relationships with product support staff, technical personnel, sales leaders, finance team and executives to transform and strengthen business processes.
- Evaluated benefits for each caller to determine service needs and address concerns.
- Consulted with customers on modern styles and trends.
- Informed customers about product lines and services offered by company.
K.P.S. Inspection Co.,Ltd | City, STATE06/2011 - 05/2013
ACCOUNTING BOOKKEEPER
- Processed invoices and checks, and maintained daily cash logs and deposits.
- Reviewed transactions, issued checks and updated ledgers and budgets.
- 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.
- Resolved balance errors using accounting software.
OFOICE CLERK / U-TAC Thai Limited | City, STATE11/2007 - 03/2011
- Documented and routed business correspondence to manage office paperwork.
- Assisted team members with special projects by coordinating records and resources to meet expected requirements.
- Trained office professionals on administrative procedures to keep file handling consistent and accurate. Copied, scanned and filed documents to maintain office records.
- Provided friendly and professional assistance to employees, visitors and customers. Responded to requests by preparing and sending files and documents.
Education
- Higher Vocational Diploma of Business Administration | Accounting
- Attawit Commercial College, Bangkok, Thailand
- GPA: 3.25
- Bachelor Of Accountancy | Accounting
- Rajamangala University of Technology Krungthep, Bangkok, Thailand · Address: 2, Nang Linchi, English · ESQ · WEBSITES, Ó PORTFOLIOS, PROFILES
Languages
Thailand · /Bangkok Thailand [ 28/06/2016 - 28/06/2016] · English: · Thai: Negotiated
สรุปว่าจะได้อะไรจากตัวอย่างนี้
ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง Year-end close / Tax Preparation / A/P and A/R / General ledger entries / Accounts payable / Accounting and bookkeeping ประสบการณ์ 12 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 12 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ
อย่างไรก็ตาม เรซูเม่ที่ชนะต้องเขียนให้ตรงตำแหน่งที่คุณสมัครโดยเฉพาะ ตัวอย่างนี้คือต้นแบบ ไม่ใช่สำเนา ทีมเรซูเม่ของเรารับเขียน Resume และ Cover Letter ภาษาอังกฤษให้โดดเด่นจากคู่แข่ง ส่งงานใน 2 วัน รับประกันความพึงพอใจ