ตัวอย่าง Resume การเงิน (Finance) ฉบับที่ 257
Resume Example Finance #0257 ประมาณ 934 คำ
เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง Airwallex - Finance Manager ระดับอาวุโส มีประสบการณ์รวมประมาณ 16 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้
จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 5 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ
สิ่งที่ควรสังเกตในตัวอย่างนี้
- ประวัติงานต่อเนื่อง 16 ปี เห็นการเติบโตของตำแหน่งได้ชัด
- มีการกล่าวถึง QuickBooks, MBA ซึ่งเป็นสิ่งที่ HR สายการเงิน ให้ความสำคัญ
- ประสบการณ์ 5 ตำแหน่ง ไล่ระดับจาก Junior ขึ้นไปจนถึงตำแหน่งปัจจุบัน
- Professional Summary กระชับ ใช้คำที่สื่อความสามารถได้จริง
Professional Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. Results-driven accountant experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Computer skills include proficiency in Excel, Payment Processing System, Oracle (Budget System) Business Objects, FMPS (Financial Management Purchasing System), Blackboard and MS Office, QuickBooks, AmpliFund, JustGrants, ASAP, GATA and Bill.com. Meticulous, conscientious and methodical in approach.
Experience
Airwallex - Finance ManagerSan Francisco, CA 01/2021 - Current
- Performs and supervise work of professional accountants engaged in management of financial accounts
- Develops and accesses computer applications/spreadsheets and records, verifies and analyzes journal entries for assigned accounts and those managed by subordinates
- Develops work standards and conducts staff performance evaluations
Develo / Manage and monitors 21 Local, State and Federal grants
- Lead modeling, planning and execution of all financial processes; execute short and long-term
- custom comprehensive financial strategies to reach company goals; generate monthly and quarterly reports; prepare vouchers for reimbursement of expenditures
- Work with auditors to prepare single audit and statement of financial expenses; GATA reporting; IDHS audit
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Trained new and existing staff members in various financial procedures to prepare for job requirements.
- Analyzed financial statements against forecasts to prepare high-level variance analysis. Executed vendor setup and payment, administration of bank accounts and account reconciliations. Conducts audits of financial documents and reviews those conducted by subordinates to ensure entries are accurate, appropriately allocated to accounts and comply with contract and funding guidelines, and documents errors and reconciles accounts
Examine sub-grant agreements
- Reviews requests for appropriating funds, authorizing grant/project obligations, monitoring and reporting grant/project expenditures, recording receivables and collections and closing out grant/ project awards
- Processed invoices and contacted appropriate parties for timely payment receipt.
Hca - Lead AccountantAlbany, GA. 10/2006 - Current
- Responsible for A/R, A/P and G/L; cost recovery; calculations of retired/terminated/deceased/ promoted employees' pay
- Coordinates analyses of historical data and anticipated economic trends and forecasts future expenses and revenues
- Reviewed budgets and communicated discrepancies to senior management
- Processes and reviews invoice payments and purchase orders for various parties
- Prepared monthly journal entries and reconciliations
- Modified, updated and processed existing policies
- Reconciled accounts and created documents for monthly closure procedures
- Completed year-end closing processes with controllers and external auditors Updated general ledger with latest entries
- Reviewed documents and accounts for discrepancies and resolved variances
- Assisted in upgrade and conversion of in-house financial systems
- Analyzed financial audit information and made recommendations to improve efficiencies
- Coordinated with contracting department to resolve payer issues
- Trains staff on accounting procedures
- City of Chicago - Office Of Budget And Management - Fiscal Policy Analyst
PositionCity, STATE 09/2003 - 10/2006
- Determined project feasibility; amount of private and public funds required; alternative methods of financing; cost of public sector involvement; and likelihood and amount of return on both public and private investments in relationship to city
- Developed and managed external relationships with grantors and grantees while constantly looking for ways to strengthen overall financial performance
- Managed citywide grants which included setting up CDBG (Community Development Block Grant) budget, organizing workshops and public hearings; assisted delegate agencies with applications and budget setup; reviewed and approved grant applications in coordination with reviewed delegate agencies' contracts and expenditures as it relates to funding received by city Researched and reviewed grant applications, indirect costs and approved new grant opportunities for departments; monitored departmental expenditures and assured grant guidelines were followed; anal analyzed and maintained performance measures according to grants' guidelines as it relates to to productivity and fiscal accountability
- Drafted municipal ordinances and amendments, as necessary, and prepared briefing materials for Mayor's Office, Budget Director and Corporation Counsel; provided research and analyses on potential impacts of ordinance changes
- Prepared, analyzed, developed, managed and made recommendations for annual budgets totaling approximately $310 million for four departments; provided detailed monthly reports on department's activities (budgets, expenditures, personnel, management issues and initiatives, etc.)
- Provided quantitative and qualitative analyses on projects and developed policy recommendations and implementation plans where necessary
- Organized and ran Special Service Area (SSA) workshops; reviewed internal controls and set forth new procedures
- Analyzed project costs, research on financial status of proposed developers and evaluated requests concerning tax abatement or Tax Increment Financing (TIF); monitored projects in progress to ensure adherence to financial commitments and to determine financial impact of amendments to planning proposals; meet with aldermen and senior management regarding expenditures and proposed projects
- Demonstrated respect, friendliness and willingness to help wherever needed Used coordination and planning skills to achieve results according to schedule Modified, updated and processed existing policies
Education
- Argosy University · Chicago, IL. 08/2011 · Doctorate of Business · Administration: Management Dissertation: An Examination of Leadership Styles and the Effect It Has on Job Performance in Local Government
- DeVry University · Chicago, IL. 6/2002
- MBA: Business Administration
- DeVry University
- Bachelor of Science: Accounting · FEMA (ICS 100-400; NIMS) · Adult Basic Educator (ABE) · Rape Victim Advocate/ Educator/Trainer · 200 Hour Yoga Instructor
Skills
Financial analysisProcess implementationmanagementBudget forecasting
สรุปว่าจะได้อะไรจากตัวอย่างนี้
ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง Airwallex - Finance Manager ประสบการณ์ 16 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 5 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น พร้อมทักษะที่เกี่ยวข้องกับงาน คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ
อย่างไรก็ตาม เรซูเม่ที่ชนะต้องเขียนให้ตรงตำแหน่งที่คุณสมัครโดยเฉพาะ ตัวอย่างนี้คือต้นแบบ ไม่ใช่สำเนา ทีมเรซูเม่ของเรารับเขียน Resume และ Cover Letter ภาษาอังกฤษให้โดดเด่นจากคู่แข่ง ส่งงานใน 2 วัน รับประกันความพึงพอใจ