อยากได้ Resume ที่โดดเด่นกว่าตัวอย่างนี้?

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

ตัวอย่าง Resume การเงิน (Finance) ฉบับที่ 247

Resume Example Finance #0247 ประมาณ 1046 คำ

เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง Acting Finance Manager ระดับอาวุโส มีประสบการณ์รวมประมาณ 2 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้

จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 4 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ

สิ่งที่ควรสังเกตในตัวอย่างนี้

ประวัติงานต่อเนื่อง 2 ปี เห็นการเติบโตของตำแหน่งได้ชัด
มีการกล่าวถึง Sage, QuickBooks ซึ่งเป็นสิ่งที่ HR สายการเงิน ให้ความสำคัญ
ประสบการณ์ 4 ตำแหน่ง ไล่ระดับจาก Junior ขึ้นไปจนถึงตำแหน่งปัจจุบัน
Professional Summary กระชับ ใช้คำที่สื่อความสามารถได้จริง
มีทักษะแยกเป็นหมวด 9+ รายการ ให้ HR เห็นสเปกครบถ้วน

เนื้อหาในเรซูเม่ฉบับนี้

JESSICA CLAIRE

Acting Finance Manager

Montgomery Street, San Francisco, CA 94105- (555) 432-1000- [email]

Professional Summary

Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Experience

Acting Finance Manager03/2023 - Current

Denali Water Solutions

Analyzed financial data to determine efficient use of resources.
Willing to Learn
Adaptable to Changing Conditions
Work Planning
Decision Making
Financial Resources Management
Cost Data Analysis
Customer Service
Time Management
Proficient in Sage Evolution, Sage Accounts 50 and Microsoft - Knowledge of QuickBooks
Managed financial transactions involving general funds and contracts to reduce cashflow challenges.
Calculated and prepared checks for utilities, taxes and other payments.
Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
Created and updated financial reports on frequent basis to present information to leadership teams.
Prepared internal and regulatory financial reports, balance sheets and income statements.
Managed relationships with tax authorities, bankers and auditors.
Coordinated preparation of external audit materials and external financial reporting.
Developed invoicing systems and internal controls to boost billing efficiencies.
Analyzed competitors and market trends to facilitate business growth.
Recommended new financial and accounting software packages. replacing various non-integrated offerings.

Accounts Assistant01/2023 - 03/2023

Brigham And Women's Hospital

Processed company receipts, sales invoices and payments from customers and suppliers.
Verified and processed invoices from vendors and contacted suppliers regarding billing errors.
Prepared financial statements and expense documents for management teams.
Kept accounts receivable tracking database current with relevant client information, collection and billing progress and program changes.
Assisted financial professionals with managing general ledgers and account statements.
Entered employee records, time cards and miscellaneous deductions for payroll.
Performed administrative tasks to support strategic initiatives.
Developed relationships with specialty accounts in region.
Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
Prepared month-end closing entries for detailed reporting and recordkeeping.
Sorted documents, matching supporting invoices to procurement documents and verifying invoices for payment.
Received payments from customers via cash, check and credit cards to pay company invoices.
Checked figures, postings and documents for correct entry, mathematical accuracy and proper codes.
Verified and posted account transactions to prepare checks and maintain accounting ledgers.
Coded invoices and other records to maintain organized and accurate records.
Assisted internal accounting team in checking financial statements for accuracy to produce reliable reports.

Accountant09/2022 - 12/2022

Ramsay Health Care Uk

Prepared monthly and year-end closing statements, financial documents and invoices.
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.
Verified documented and requested disbursements to facilitate payments.
Monitored balance sheets and income statements to evaluate financial performance.
Examined financial statements and income statements to review company's financial performance.
Analyzed monthly department budgeting and accounting reports to maintain expenditure controls.
Reviewed financial information detailing assets, liabilities and capital and prepared balance sheets and profit and loss statements.
Tracked employee payroll processes to verify timely reporting and avoid late fees.
Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
Interacted with internal and external auditors to help complete audits and resolve issues.
Developed and documented business processes and accounting policies to maintain and strengthen internal controls.
Completed budget plans for approval and submission by managerial staff.
Analyzed revenue and expenditure trends and recommended appropriate budget levels to business operations leaders.
Examined budget estimates for completeness, accuracy and conformance with procedures and regulations.
Summarized and interpreted current and projected company financial position for other managers.
Conducted financial analysis and research to advise senior management on forecasting decisions.
Conducted forecasting and risk analysis assessments to maintain financial stability.
Conducted statistical analyses to determine trends and significant changes and wrote narrative reports explaining findings.
Collected and assembled financial data to analyze costs on year-to-year basis relative to fiscal planning and budgeting activities.

Credit Controller / G4S Secure Solutions - City, STATE07/2021 - 08/2022

Updated customer accounts and processed payments.
Evaluated creditworthiness and current situation of each customer.
Set and directed clear policies for customers and employees.
Checked on payments and convey options reaching out to customers using various means.
Developed accurate and effective solutions by completing in-depth research of issues.
Maintained operational compliance with regulatory guidelines and established company policies.
Received information about disputes and responded to incidents calmly to develop effective resolutions.
Maximized department performance by training and mentoring new staff.
Assessed customer compliance with repayment schedule by reviewing account details.
Recommended approval or disapproval of different loan types based on established criteria.
Collected and checked borrower income, credit history and employment information.
Analyzed and prepared existing borrower reports and reviews to track repayments and compliance with loan agreements.
Prepared and submitted loan applications to underwriters.
Followed banking requirements and government lending regulations.
Assessed property appraisals, title histories and insurance information.
Examined collateral to establish market value and assessed repayment capacity using secondary revenue sources before loan approval.
Led, structured and negotiated complex credit transactions and documentation to mitigate risk.
Cultivated and maintained comprehensive industry knowledge to assess risk solutions and maximize returns.
Trained rookie credit staff in application processing, credit analysis and loan disbursement to detect and curb fraud.
Provided information on credit terms and conditions.

Education

Bachelor of Applied Accounting Audit And Information Systems: Finance, 08/2023
Malawi College of Accountancy - Blantyre, Malawi

Skills

Goal SettingSound JudgmentCompliance AssessmentService OrientedCreative and InnovativeProactive and FocusedCritical ThinkingBusiness Relationship ManagementRisk Assessment

Languages

English:

สรุปว่าจะได้อะไรจากตัวอย่างนี้

ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง Acting Finance Manager ประสบการณ์ 2 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 4 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น พร้อมทักษะที่เกี่ยวข้องกับงาน คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ

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