本文发表在 rolia.net 枫下论坛我在10年在一个私立college读了一个会计的diploma，毕业前去实习的一个西人小公司留了我下来做bookkeeper的工作，不过因为公司太小，只给我两天的Part-time，那时候我因为孩子小也没有找full-time工作的要求，同时在两年前在一个认识的朋友开的小firm里给业余做做bookkeeper，现在手上固定的有五六个公司。近期因为想换房，想着应该对家里有点贡献，所以想找个Full-time的工作，但是没仔细写过简历，也没正经找过工作，想求坛里的大侠帮忙看一下我的简历有什么需要改的，先谢谢了！我是一个不求上进的人，没想过考证，只想找个基本的，离家近的工作，对Pay的要求也不是太高，就想着如果有份稳定的收入对家庭的支出可以有点计划。我对Quick book 和Smiply Accounting 都挺熟的目前有两个公司用Quick book，其它的包括我自己的公司都用Simply Accounting，先谢谢能给回复的大侠！

xxxxxx

◆Over 3 years accounting Administrative experience
◆drilling in full cycle accounting procedure
◆excellent communicator


◆computer proficient in QuickBooks, Sage Simply Accounting ,Sage Accpac (ERP), and MS Office/excel, word, outlook &etc;
◆superior analytical skills ,collaborate effectively in teamwork to resolve variances, refine forecasts and identify opportunities for improvement

CANADIAN EXPERIENCE:
Accounting Clerk (Part-time)
XXXXXX Inc. 2011– Present
Responsible for accounts receivable and accounts payable, bookkeeping Accounts Receivable: preparing invoices of customers recurring charges monthly; monitoring banking deposits once a week and tracking customers’ outstanding payment;
Accounts Payable: verifying and sorting the bills; issuing payments of operational expenses twice a month basis by cutting cheques and pre-authorized payment, payroll remittance, GST return, Reconcile Accounts Payable to General Ledger;
Responsible for handling 2 bank accounts’ bank reconciliation monthly;
Responsible for Payroll system, preparing employee’s paycheques, R.O.E and T4 form;

Bookkeeper (Part-time)
XXXXXX Accounting Inc. 2012 – Present
Accounting Clerk
Responsible for accounts receivable and accounts payable, bookkeeping Accounts Receivable: preparing invoices of customers recurring charges monthly; monitoring banking deposits and tracking customers’ outstanding payment;
Accounts Payable: verifying and sorting the bills; issuing payments of operational expenses twice a month basis by cutting cheques and pre-authorized payment, payroll remittance, HST return, WSIB monthly, Reconcile Accounts Payable to General Ledger;
Payroll: preparing over 50 person’s pay-cheques every 2 weeks, payroll remittance every month, submit payroll remittance report and R.O.E to client, filing T4, T4A and T4 summary.
Responsible for handling over 10 bank accounts’ bank & credit card reconciliation monthly;
Communicated with Client;
Include non-profit company;

Sales Associate
XXXXXX Ltd. 2002-2009
Customer service, prepare inventory, Developed the product promotion of the area, especially new products, customer complaints solving, prepared daily cash flow and reconciliation daily credit card and cash payment;

INTERNATIONALEXPERIENCE:
Assistance to Manager of Accounting Department XXXXXXX Investment Co., Ltd., Shanghai, China 1998-2001

Assistance to Manager of Engineering Department XXXXXXXX Real Estate Co., Ltd., Shanghai, China 1995-- 1998

EDUCATION& TRAINING:

Diploma in Computerize Account and Payroll 2010-2011 XXXXXX College, Toronto, Canada

Bachelor of Arts 1991-1995 XXXXX University

Reference available upon request更多精彩文章及讨论，请光临枫下论坛 rolia.net