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Accounting Sr Supervisor Job Letter & Resume Template

Accounting Sr Supervisor Resume Template (#1863)
The accounting sr supervisor job cover letter and resume template examples show you how to use the work experience, career objective and job responsibilities to build a simple cv and job letter documents.
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» Accounting Sr Supervisor Cover Letter Example
From / Candidate Inf.

- Full name
- Address: city, state, zip code
- Contact mobile / phone numbers
- Email address
To / HR Personnel Inf.

- Title/Name
- Position
- Organization name
- Organization address

Date:

Dear Hiring Manager:

I'm submitting a letter to express my strong desire to be considered for the position of "accounting sr supervisor" being offered by [ organization name ]. 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 [ organization name ]:

I have 45 years old, finished diploma from the faculty of arab academy, finished training as move up to management, leadership at quest human development, planning for results, financial statements analysis, corporate income tax, oracle financials, with a total working experience of 23 to 24 years, summarized as: auditor for 2 years, senior accountant for 2 years, senior accountant for 4 years, and from 16 years started working as accounting sr supervisor.

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,
[ Applicant name ]

» Accounting Sr Supervisor Resume Template

Professional experience:

Accounting sr supervisor employee from [ joining date ] till [ leaving date ]

Responsibilities:

Main responsibilities and authorities for mobinil; leading a team of accountant throughout the daily operations; review monthly trial balances for mobinil subsidiaries; Ensures and controls the allocation to appropriates accounts of expenses incurred by various company units, ensures; Maintained and update the financial cycle assisting distribution finance manager with co coordinating; preparing and reviewing the top management requirement and reports; implementation and development of accounting system; implementation of financial control procedures and processes; review and verification the monthly backup for the financial statements; Provides the information for and assists internal audit and external audit concerning the reviewing the financial statement, handle customs financial settlements; Review approve ratio of customs sales tax for each shipment revising the new contracts of the company; revising the balance sheet p l accounts balances with the backup on monthly basis; update the provision for contingency liability on monthly bases; implement the tax plan for mobinil and its subsidiaries, interface between mobinil and taxation authorities; review approve quarterly withholding tax forms for each vendor; review payroll all related journal and payment vouchers, review approve monthly sales tax declaration; measure the groups level of exposure to the different insurable risks, analysis based on the maximum insurance quote, insurance renewal and cost; assure the monthly reconciliation between accounting modules; assures the proper keeping and recording of the main ledger; assures control of company payment authorizing payments of invoices within given limits; responsible for the continuous training and development of the staff within the department; main responsibilities and authorities for mobinil subsidiaries; carries out any other duties that may be requested by the finance director; Maintain proper secured collection system that handles payments of invoices and payments of new lines; insure booking of all payment at mobinil subsidiaries shops in gl, insure deposit of cash; Checks and credit card transactions at bank daily insure the flow of documents from the shop to the revenue team daily to record the, sales; insure the settlements of all payments to the customers accounts at bscs; All reports related to shops data and collection are co ordination with treasury and revenue managers in case of need for further data or information; Reviewing and matching all sales by shops and uploading daily the data from car system to the oracle financial system using the gldi tool.

Education:

B.Sc, Commerc, accounting sectio, commerce faculty, clorado universit, 5/199, 7/200, 7/2003.

Objective:

Resuming my career as - accounting sr supervisor - in a company where I can express my skills and experience.

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