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I'm submitting a letter to express my strong desire to be considered for the position of deputy manager 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 38 years old, finished B.Sc commerce from the faculty of commerce, finished training as becker cpa review, with a total working experience of 14 to 15 years, and from 14 years started working as deputy manager
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.
organization ......; from date ..... to ......; worked as: deputy manager;
describe your (deputy manager job description - job title duties: job position tasks, roles and responsibilities), ..etc
skills and qualifications
describe here your (education & experience knowledge, skills and abilities) obtained which qualify you for deputy manager position
Job resume sample for deputy manager
Deputy manager, 1/2000 - present
Reporting; preparing monthly management reports and discussing results with top management, ad hoc financial reporting as required; preparing action plans for staff to meet monthly reporting deadlines; ensuring business line profitability and decision costs are available and up to date, accounts payable; taking ownership of invoicing problem solving with main vendors; checking purchase order vs receiving report vs invoice; reviewing payments for adequate level of approval according to group norms, accounts receivable, ensuring the accurate, complete; and prompt billing of all sales monitoring data capture; preparing aging schedule and following up overdue invoices with account holder, cost accounting, calculating cost of goods sold, analyzing gross margin; entering the purchases and bill of materials in stock system and; ensuring stock reconciliation for all products is carried out at least quarterly, preparing the quantity reconciliation, financial accounting; approving journal entries to be posted to general ledger; building the chart of accounts according to client and industry needs; ensuring efficiencies and timely compliance with all legal and group requirements, preparing all financial audit requirements; assisting tax advisor in preparing corporate tax return; preparing all corporate tax inspection requirements in conjunction with tax consultant; preparing all sales tax inspection requirements and liaising with tax inspector; preparing schedule withholding tax on a quarterly basis, preparing sales tax form and on a monthly basis, reconciling, verifying and validating all balance sheet items, treasury, forecasting future cash needs; ensuring on time payments according to contract and, preparing bank reconciliations.