ตัวอย่าง Resume การเงิน (Finance) ฉบับที่ 231
Resume Example Finance #0231 ประมาณ 814 คำ
เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง FINANCE ASSOCIATE / American International Group | San Diego, CA ระดับมืออาชีพ มีประสบการณ์รวมประมาณ 4 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้
จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 5 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ
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- Professional Summary กระชับ ใช้คำที่สื่อความสามารถได้จริง
Professional Summary
SKILLS O Jessica Claire Diligent Finance Assistant with a background assisting with budgets for different departments. Looking to bring further success to an organization in the [Type of Company] industry by observing deadlines, working as part of a team and promoting great service to employees and customers. Quality-driven [Job Title] with [Number] years working with teammates to support accounting functions. Consistently accurate when entering data, [Skill] and [Skill]. Expert at proofreading, identifying mistakes quickly and informing supervisors of issues for error-free accounting. Motivated Finance Assistant willing to work hard while implementing general ledger entries and maintaining data confidentiality. Proficient in [Type of Software] and well-rounded in maintaining accounting documentation. Attentive Accounts Payable Clerk with [Number] years of experience in [Area of expertise] account management. Dedicated to fantastic client services, on-time payments and detailed documentation. Friendly and careful worker known for resourcefulness and reliability. Yearly reporting Data entry Audit tracking Financial statement preparation Interpersonal and verbal communication GAAP principles Deadline awareness Account reconciliation Database record keeping Vendor relationships Proficient in Microsoft Office, Microsoft Dynamics - Invoicing and billing AX, Workday, SAP, Google Docs, Sharepoint, OneDrive
Experience
FINANCE ASSOCIATE / American International Group | San Diego, CA
- Developed financial models in support of new business development and scaling
- Built trust and rapport with clients to facilitate long-term, loyal relationships.
Position02/2017 - CURRENT
- Prepared monthly and year-end closing statements, financial documents and invoices.
- Compiled budget documents and monitored costs to maintain control systems.
- Maintained current understanding of state and federal accounting procedures to prevent any legal or compliance issues.
- Coded invoices and other records to maintain organized and accurate records.
- Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files.
- Assessed data and information to check entries, calculations and billing codes for accuracy. Utilized Workday to make entry updates for the company.
- Established key relationships with peers throughout company by applying problem-solving and communicative abilities.
- Tracked income and expenses for business using Workday.
- Implemented new efficiency processes to improve the speed of task completion.
- Worked closely with the Assistant Controller with other duties when peers were absent.
- Followed specific company rules to maintain the integrity of data at all times.
- Leveraged financial analysis from models to support strategic decision-making.
EXOCUTIVE ASSISTANT / Wheels Up | Ny, NY08/2014 - 01/2017
- Tackled and addressed top-level, high-priority issues while maintaining professional administrative discretion.
- Conducted required research, documentation and reports for executive team, board members and stakeholders.
- Set up meeting and event logistics for senior management, including executives and board of directors. Supported marketing and advertising efforts by creating marketing materials such as email blasts and plant tour pamphlets for clients.
- Worked closely with auditors during review process, providing clerical support and completing assigned tasks.
- Obtained signatures for important financial and legal documents.
- Crafted proposals and memos using desktop publishing and word processing software.
- Arranged appropriate travel, visas, agendas, necessary contacts and other information for executive travel to Germany and across the US.
- Revised and maintained master calendar for client appointments.
- Restocked office and break room supplies to maximize team productivity.
- Represented Director of Operations to executive clients, VIPs, investors and board members.
- Attended conferences in person and via e-conference format to represent organization and executives. Oversaw executive schedules for team of 5+ Automotive Manufacturing leaders.
- Participated in frequent communication with other administrative team members, human resources and finance department on special projects and events.
- Compared information and coordinated with other Executive Assistants to arrange accommodations, transportation and personal assistance, providing logistical support to visiting executives.
- Ordered catering or restaurant delivery to offer food and beverages to meeting and conference attendees
PAOROLL CLERK07/2010 - 07/2014
Colorado Christian University | Pueblo, CO
- Gathered timesheets to prepare weekly payroll data for processing by payroll coordinator. Organized and maintained payroll information by entering data, deleting errors, calculating and collecting information.
- Determined payroll liabilities by calculating employee federal and state income, social security taxes and employer's social security, unemployment and workers compensation payments.
- Prepared reports by compiling summaries of earnings, taxes, deductions, leave, disability and nontaxable wages.
- Tracked and applied tax liens, child support and other types of wage garnishments to paychecks. Established employee payroll files and updated existing files with new information.
- Changed employee tax status and withholding information as necessary.
- Edited employee banking records when needed.
- Identified, researched and resolved issues with hours worked.
- Annually supplied proper tax forms.
- Prepared manual checks and initiated direct deposits for 20+ employees.
- Classified, sorted and filed correspondence, articles, records and other documents to maintain organized filing system.
- Received, filed and processed paperwork and documents for on-boarding employees.
- Efficiently handled any payroll discrepancies with employees.
- Calculated accurate wages, including overtime, salary increases and bonuses.
- Analyzed accounts to discover discrepancies and resolve all issues promptly.
Associate of Arts | Accounting
EDUCATION AND
Education
- Greenville Technical College, Greenville, SC
สรุปว่าจะได้อะไรจากตัวอย่างนี้
ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง FINANCE ASSOCIATE / American International Group | San Diego, CA ประสบการณ์ 4 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 5 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ
อย่างไรก็ตาม เรซูเม่ที่ชนะต้องเขียนให้ตรงตำแหน่งที่คุณสมัครโดยเฉพาะ ตัวอย่างนี้คือต้นแบบ ไม่ใช่สำเนา ทีมเรซูเม่ของเรารับเขียน Resume และ Cover Letter ภาษาอังกฤษให้โดดเด่นจากคู่แข่ง ส่งงานใน 2 วัน รับประกันความพึงพอใจ