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Dear Mr. Wells,
I'm submitting a letter to express my strong desire to be considered for the position of 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 33 years old, finished B.Sc commerce from the faculty of commerce, finished training as 2001 2002 english course advanced course , 2002 2003 english course conversation level, 2002 2003 computer course ms office programming language , with a total working experience of 14 to 15 years, summarized as: accountant for 5 years, and from 9 years started working as 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.
SAMPLE CV RESUME FOR "ACCOUNTANT"
ACCOUNTANT, 4/2005 - PRESENT
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions, recording in auxiliaries notes customers notes, airlines notes, operating expenses notes, and cash bank notes, establish, maintain; and coordinate the implementation of accounting and accounting control procedures, recommend, develop and maintain financial data bases; computer software systems and manual filing systems; Confirm that all gl accounts are properly reconciled on a periodical basis half monthly and necessary adjustments are made, review banks monthly statements, follow cash flow transfers; Prepare note bank settlement cheque which were deposited did not get cheques which were issued have not acted, review customers accounts airlines accounts, assist in preparing balance sheet final accounts; company name venus international transport air cargo agent venustransport com, dates april till mar; post title accountant at airlines accounts department a p department, compliance to company policy and procedures, review invoices as well as check requests sort, organize and match bills and check demands; prepare analysis of accounts and resolve invoice discrepancies, assist in month end closing, providing financial; administrative and clerical services this includes processing and monitoring payments; Receive and verify invoices and requisitions for goods and services process backup reports after data entry, manage the weekly cheque run; record all cheques maintain a filing system for all financial documents; excellent knowledge of air cargo revenue accounting covering all scenarios prepaid awb, cc awb, and charter; experience with the usage of automated cargo accounting systems, settlements of iata cass; good deal with cargo software enter awbs p p or c c to cass program review it; have good knowledge with iata rules and regulations.
B.Sc. Commerce ; Accounting Section; Commerce Faculty, Clorado University; 5/2003.
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