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Đỗ Thị Kiều Nhi

Đỗ Thị Kiều Nhi

Hồ sơ 5 sao vàng 131 Lượt xem hồ sơ

Nữ, 22/06/1989, 35 tuổi

Quy Nhơn, Bình Định

Cập nhật: 20/02/2024

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Thông tin liên hệ

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Liên hệ thành công 0 Chưa có
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Kinh nghiệm làm việc
Từ 10 đến 20 năm
Vị trí
Nhân viên
Mức lương mong muốn
Thỏa thuận
Nơi mong muốn làm việc
Bình Định
Ngoại ngữ
Tiếng Anh (Khá)
Quy mô công ty lớn nhất từng làm
4 sao
Công việc mong muốn
Tài chính, kế toán

Giới thiệu bản thân

My Strongest - My strongest is my attention to detail, it help me a lot of in the field of work - I can use accounting software is ERP – Oracle, Misa, Smile, and Microsoft Office Software, including Word, Excel and PowerPoint. - Ability to adapt quickly with new environments and create relationships with colleagues. - I can work under pressure, and willing to work overtime as required. - Have the ability to aggregate, analyze the report. - Regularly update the current Accounting Standards - Good analytical mind, good eye for detail and good organizational skill , control work. My weaknest is perfectionist, I always set high standards of accomplishment, so I tend to be hard on myself.

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.

Mong muốn về công việc

With 12 years of experience in the accounting field, I always want to apply my knowledge and experience for the sustainable development of the company and development of my career.

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