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Từ 10 đến 20 năm
Nhân viên
Thỏa thuận
Bình Định
Tiếng Anh (Khá)
4 sao
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Faculty of Pedagogics University of Technical Education of HCM city.
The Refresher Course Pedagogical - Khác
2010 → 2010
Achievement: Graduation grade: Excellent, GPA : 8.78
University of Technical Education of HCM city.
Accounting and Finance - Đại học
2007 → 2011
Achievement : Scholarship from UTE of HCM city for 6 semesters , Graduation grade: Excellent, GPA : 8.00
University of Economics of Ho Chi Minh City
Master of Economics - Thạc sĩ
2012 → 2014
University of Economics of Ho Chi Minh City
Chief Accountant Training Course - Khác
2015 → 2015
Rank : Excellent
Kĩ năng
Kinh nghiệm làm việc
General Accountant tại MAY SAO VIET CO.,LTD
9/2011 → 5/2017 (5 năm 7 tháng)
Hồ Chí Minh, Việt Nam
Main duties: - Control of documents, invoices and accounting data in accordance with current Accounting Standards and policies of the Company. - Following, checking on bank account and cash. - Follow receivable - payable of customers and suppliers . Prepare documents for payment. - To manage labor documents, pay salaries and bonuses, inspect the observance of policies and regimes on labor, wage and social insurance, and allocate production and business expenses. - Report of issue and use invoices, statistical reports, payment to the state budget. - Control of inlet - outlet - inventory of materials monthly. - Import-export accounting: make documents and procedures for customs declaration and follow of goods delivery and payment. - Drafting Contract, Quotation. - Make the acceptance documents, liquidation of contracts for projects. - Aggregate and Analyze the cost - revenue - profit report of each project as required by the Director.
Chief Accountant tại LC FOODS CO.,LTD
6/2017 → 4/2018 (10 tháng)
Bình Dương, Việt Nam
Main duties: - Manage and operate the entire accounting department of the company, set up appropriate regulations , manage data, document and operations on accounting software. - Plan, organize, inspect, maintain and innovate in the direction of efficiency of accounting operations. - Handle accountants' reports. - To be responsible to the director for the accuracy of the inventory of products, raw materials. - Check the accuracy of the data of the report of factory, compare the data in software with reality. - Set up and management of production costs, inventory raw materials products, and warehouse at the factory and Hanoi. - Check inventory monthly. - Aggregate the revenue, expenses of all production and business activities of the Company. - Checking and approving documents and invoices: staff costs, Representative offices in HCMC, Hanoi , discount of customer , expenses for sales, transportation , storage cost.…. - Employee debt, advance payment, work allowance ... Check and pay monthly according to company regulations. - Monitor Office Expenses and Staff Cost. - Monitor and process monthly Fee and Charges. - Accounts payable of suppliers and customers: Checking and approving debts incurred in the period, outstanding debts, making payment schedule to vendors, shipping company, set up the plan for recovery and reasonable payment. - Check contracts of supplier and customers. - Check document for sales and outlet from warehouse. - Check quantity and revenue according to plan and reality - To do salary of factory staff, seasonal workers, sales staff, supervision at the distributor. - Manage and create code of products, customers, suppliers. - Organizing and keeping documents and invoices - Processing documents about transfer of capital, land right certificates related to the transfer. - Responsible for all functions and duties of Chief Accountant. - Regularly and irregularly reporting to the Director.
General Accountant tại PHAM NGUYEN CONFECTIONERY COMPANY LIMITED.
5/2018 → 5/2020 (2 năm )
Hồ Chí Minh, Việt Nam
Main duties: - Track and accrual the cost of the fee is correct and on time. - Check the balance sheet and balance of all accounts. - Monitor and guide AR, AP, Costing group to check detail of balance every month. - Complete the procedures related to the tax. Check and calculate taxes. - Work with Tax authorities, Audit. - To do Budget for departments. - Hold meetings periodically to resolve problems on the issue. - Give the advice for boss about optimize tax costs. - Design and manage the approval process, control finance of the company, and ensure there are no mistake in the rules.
General Accountant tại CANARY GOLD HOTEL QUY NHON ****
2/2022 → Hiện tại
BÌNH ĐỊNH
Main duties: - Regularly compare and review bank accounts with accounting books, balance accounts, proactively detect errors for timely handling. - Check the payments before submitting to the Director for approval. - Synthesize and analyze the use of costs and hotel revenue to ensure that capital is used effectively. - Make monthly payroll, review the data sent by HR to ensure accurate before making payment. - Regularly monitor and update the latest changes in tax policy; check the records... to ensure that They are handled in accordance with the necessary processes and procedures. - Coordinate with employees in the department to prepare monthly financial, tax, expense reports. - Participate in the development, implementation and control of the accounting department's operating procedures. - Implement the storage of books, reports and data related to the operation in accordance with the process and ensure safety and confidentiality. - Provide statistics and accounting data to BOD when required. - Other tasks as assigned by BOD.