Job Descriptions And Duties

SENIOUR ACCOUNTANT COVER LETTER & RESUME TEMPLATE

Seniour Accountant Resume Template
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SENIOUR ACCOUNTANT RESUME COVER LETTER SAMPLE


SIMPLE CV COVERING LETTER WRITING EXAMPLE

Dear Mr. Wells,
I'm submitting a letter to express my strong desire to be considered for the position of "seniour accountant" being offered by Segma Int. I fully believe I'm qualified to fill the position and make great contributions to encourage the growth of organization.


A brief review of my career working experience will reveal what I can contribute to Segma Int: I have 41 years old, finished B.Sc commerce from the faculty of commerce, with a total working experience of 11 to 12 years, and from 12 years started working as seniour accountant
I'm convinced that I can provide you with the detailed information needed for you to see what positive contributions I could make if given the chance to come in for an interview.

At your earliest convenience please contact me at 323.937.3931, or send me an email.


Sincerely,
Flori Rothenberg

SENIOUR ACCOUNTANT RESUME TEMPLATE

PROFESSIONAL EXPERIENCE

Seniour Accountant Employee From (10/2002) till (3/2017)

JOB RESPONSIBILITIES

Purchasing and payable accounts, for suppliers components, suppliers finished goods, suppliers software, suppliers thinkpad; Preaparing excel sheets for every supplier register and his invitation to participate in the monthly purchasing request tenders, direct order that contains the pur request brand, qua stock status; preaparing and practies tenders files from pu request to supplier purchasing order pur request, internal memo from deprtements manager, suppliers invtation, financial and technical offers, congress openining offers, financial and technical evaluation; purchasing order to supplier and follow up suppliers in delivering goods at limited date, design implementation of excel sheets, tender cover letter to sales, lojestic; tchnical support departement contain the rundown for the sales order item, brand, supp, delivery date, qua, design implementation of excel sheets, updated supplier products; preaparing and practies financial evaluation pur prise, conditions payments, dlivery date, warrnty period, maintains conditions, marketing reapate, authorized or not, design implementation of excel sheets; supplier delay penalty from total purchasing item for every week wich maximum weeks; Suppliers statement of account including posting invoices and payments and the outstanding due to different local suppliers plus checks requesting form preperation; Design implementation of excel sheets for suppliers including posting invoices and payments to general ledger; design implementation of excel sheets for suppliers accounts statements purchasing, payments amounts, balances; preperation of sales tax and witholding tax report form, sales and receivables accounts, for dealers and customer sales; design implementation of excel sheets of sales invoices; design implementation of excel sheets of dealers customer statement of accounts; design implementation of excel sheets of dealers rebate and checks preparation; Dealers consigment goods statement including the goods delivered to each dealer and the contracts recived from; design implementation of excel sheets to follow up cash flow from dealers and customer; Recording monthly sales quantity and values manually and by excel sheets and making different sales reports, petty cash control; check out recording monthly safe cash in and out using genral ledger and excel sheets, banks accounts and general ledger accounts, fixed assets register and trace sheets; general ledger monthly adjustments includes journal voucher preperation and posting, preaparing financial statements financials periods, monthes; design implementation of excel sheets of sales invoices; design implementation of excel sheets of bank acounts, stock controller; for two main stores components and finish product two factories pc; design implementation of excel sheets for every item delivered; Issued and balance by average cost brand dealers consignment goods statement including the goods delivered to each dealer and the contracts received from by average cost; Design implementation of excel sheets cost for every product patches by average cost to every components every pc contains items at minimum; design implementation of excel sheets for customer goods statement including the goods, the costs, the, specification, the maintains, the spare parts; Design implementation of excel sheets for updated components daily report sent by mail to all departments manager refer to the quantities on hand at the main stores and the factories under production by average cost to know how to practice their jobs; Design implementation of excel sheets for finish product daily report sent by mail to all departments; refer to the quantities on hand at the main stores to know how to practice their jobs; design implementation of excel sheets for updated daily report; dealers stock report sent by mail to all departments; Refer to total quantities delivered to every dealer and the quantities on hand for them divided to conservatism and aeries from finish goods and components if there are; design implementation of excel sheets for updated daily report; finish good stock report sent by mail to all departments; refer to total quantities wish produced from production beginning for every item, main stores stock; total dealers consignment goods quantities delivered under the project of a pc for every home, sales goods to customers or corporate sales, updated daily; design implementation of excel sheets for every item delivered; Issued and balance by average cost brand maintains store statement and the contracts received from the delivered assurance to maintains stores and follow up the relation between the maintains department and the suppliers to achieve time and money; Design implementation of excel sheets for purchases request explain the needs from the components for every month to face the monthly sales plan at at from every month, design implementation of excel sheets; supplier register sheet refer to all the purchasing from suppliers contains the suppliers register, the purchases item type, brand, qua, delivery date, warranty period, invoice no and date, part no, serial no.

EDUCATION

B.Sc. Commerce ; Accounting Section; Commerce Faculty, Clorado University; 5/1996;

CAREER / RESUME OBJECTIVE

Resuming my career as - Seniour Accountant - in a company where I can express my skills and experience.

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