成本會(huì)計(jì)英文簡歷模板

《成本會(huì)計(jì)英文簡歷模板》由會(huì)員分享，可在線閱讀，更多相關(guān)《成本會(huì)計(jì)英文簡歷模板（6頁珍藏版）》請(qǐng)?jiān)谘b配圖網(wǎng)上搜索。

1、成本會(huì)計(jì)英文簡歷模板 成本會(huì)計(jì)英文簡歷模板 Name: Mr. YJBYS 　　Gender: Male 　　Wedlock: Single Nation: Han 　　Residence: Henan-Zhumadian Age: 29 　　Location: Guangdong-Zhuhai Height: 180cm 　　Target Locations: Guangdong-Dongguan、Guangdong-Shenzhen 　　Target Positions: Financing/Audit/Stat.-Cost Manage

2、r/Supervisor 　　Financing/Audit/Stat.-Cost Accounting Specialist 　　Financing/Audit/Stat.-Finance Analysis 　　Target Jobs: Sr cost accountant、 Cost supervisor 　　Education 　　2004-09 ～ 2008-07 Anyang Institute of Technology Accounting Bachelor Degree 　　company name (2011-10 ～ Pres

3、ent) 　　Company Type: Multinational Enterprise Company Category: Electrical,Micro-electronics 　　Job Title: cost accountant Positions: Cost Accounting Specialist 　　Job Description: 1.Collect annual revenue FCST (supported by S&M) and MCOS (from BAAN) status, to prepare annual sales VAM

4、% FCST report; 　　2.Base on sits actual operation expense trend, annual Capital investment FCST and sales VAM% FCST, to prepare annual profit budget report and submit to Top management for approval. 　　3.Timely and accurately input approved annual profit budget data into OLS system before dead

5、line, ensure all segments OP% have over 1%; 　　4.Compare,analyze and comment on big gap btw current and last FCST; 　　5.Compare and analyze current DL,IDL,MOH cost depend on history level; 　　6.Prepare site weekly sales VAM and actual P&L report,timely analyze and find the gap reason fo

6、r actual VS last FCST; 　　7.Monitor daily inventory movement in BAAN,reduce inventory risk by timely write off the abnormal; 　　8.Monitor STD system movement in BAAN,manual adjustment PPV to inventory account when monthly closing; 　　9.Calculate supplier rebate,claim notice,order cancellati

7、on case base on cost sheet when necessary; 　　10.Paticipate Lean saving project,in charge of site;s Lean,PE,Operation saving report; 　　11.Prepare internal and external audit report when need; 　　Reason for Leaving: Seek better development 　　company name (2008-12 ～ 2011-09) 　　Compan

8、y Type: Private Enterprise Company Category: Furniture,Household appliances,Handicrafts,Toys 　　Job Title: cost accountant/supervisor Positions: Cost Accounting Specialist 　　Job Description: ***as cost accountant 　　1.Mornitor BOM and STD material movement in ERP system; 　　2.Validate a

9、nd confirm material issue note in ERP system,prepare monthly material consumption report by production and non-production category; 　　3.Collect monthly output and DL cost from PMC and GL,to compute unit product cost; 　　4.Prepare monthly sales VAM report; 　　5.Take part in monthly or annua

10、l inventory blind count activity; 　　***as cost supervisor 　　1.Collect,compare and analyze monthly report from cost accountant,prepare and issue monthly final costing report; 　　2.In charge of monthly or annual inventory count activity,issue final cycle count report with improvement sugges

11、tion when need; 　　3.Issue sample and new product quotation with full invested cost and VAM to general manager for approval; 　　4.Prepare sales VAM report on FG promption scheme launched by S&M to general manager for approval; 　　Reason for Leaving: Seek better development 　　Project

12、 Experience 　　Multek_zhuhai_costing team (2012-06 ～ Present) 　　Job Title: site cost accountant 　　Project Description: Every site of Multek_zhuhai will assign a cost account to organize a costing team,its purpose to correct current costing calculation and control method,keep it align with

13、 the parent-Flex,aim to costing resource sharing between Multek_zhuhai. 　　Responsibility: 1.Prepare reasonable costing calculatiotn way and sample report to management for apporval base on site;s production actual; 　　2.Reduce production variance and enhance production line cost control by na

14、rrow BOM and enlarge EDM material field; 　　3.Enhance prior cost control to operation by preparing P&L FCST report base on revenue status what S&M provides; 　　4.Enhance current cost control to operation by preparing and analysis the gap between weekly sales VAM & actual P&L re

15、port and last FCST; 　　5.Reduce inventory hold risk by enlarge inventory field and timly write off the idle; 　　6.Launching Lean saving activity in Multek, site;s cost accountant in charge of site saving project;s mornitor and validation respectively. 　　Special Skills 　　Professional Title: skilled 　　Computer Level: national computer exam. grade 2 　　Computer Skills: Passed visual fox pro 7.0 examination at junior.