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Phan Minh Tài

Phan Minh Tài

Hồ sơ 5 sao vàng 267 Lượt xem hồ sơ

Nam, 10/11/1998, 26 tuổi

Tp Hồ Chí Minh

Cập nhật: 29/12/2024

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Liên hệ thành công 1 15:34 15/05/2024
Liên hệ không thành công 0 Chưa có
Kinh nghiệm làm việc
Từ 1 đến 3 năm
Vị trí
Nhân viên
Mức lương mong muốn
12 - 20 triệu
Nơi mong muốn làm việc
HCMC
Ngoại ngữ
Tiếng Anh (Trung bình)
Quy mô công ty lớn nhất từng làm
5 sao
Công việc mong muốn
Tài chính, kế toán
Lĩnh vực
Khách sạn/ Khu căn hộ

Giới thiệu bản thân

With the desire to develop and work in the accounting industry, with hard work and good receptivity, I will accumulate more knowledge and experience to be able to become a good accountant in the company. I want to work in an environment that helps me develop my skills in working with tax authorities, collecting, processing, and storing invoices… to help the company do business successfully.

Trình độ học vấn chuyên môn

Đại Học Bà Rịa Vũng Tàu

Quản Trị Kinh Doanh - Đại học

2016 → 2020

Kĩ năng

Kinh nghiệm làm việc

Project Accountant tại IMS Management Service Company Limited

5/2024 → Hiện tại

Tp Hồ Chí Minh

+ Collect and check relevant data and documents to issues monthly fee notice. + Imput supplier invoices, customer receivables, bank statements to Fast software. + Check Deposit documer to refund for contractor, residents. + Fllow receivables, customer/owner/residents debts. + Provide data as required by management. + Make cost and revenue reports. + Make cash flow reports. + Respond or explain detailed data to the Head of Department/Residents. + Archive payment document.

Account Receivable tại Somerset Vista Hồ Chí Minh City

11/2021 → 2/2024 (2 năm 3 tháng)

Hồ Chí Minh

+ Responsible for recording revenue, receivable accounts. + Work closely with Leasing and Operation departments to control and record the Company's revenue properly and completely. + Follow up, record, folder Leasing/Service Contracts of the Company to calculate rental fee, service charge and other revenue. + Prepare Debit Notes, invoices and receipts to send to Customers according to Leasing/Service contracts. + Keep track and contact customers in case of reminding outstanding invoices, deposits and other issues related to receivable accounts. + Prepare weekly reports, cash reports, monthly operating reports and other reports as required. + Debit notes, Invoices, Contracts, Bank statements, other documents storing. + Record closing entries related to revenue. + Prepare VAT output declaration and reconciliation. + Support working with and provide documents to audit team, taxation team or other outside partners. + Other tasks required by Management.

Income Audit tại Kim Hoa Resort Phú Quốc

12/2020 → 3/2021 (2 tháng)

Phú Quốc

+ To audit all daily income that has been received by the hotel and to ensure that all relevant revenues such as rooms, food and beverage and other revenues, are correctly and completely recognized and recorded in the General Ledger accounting system. + Documents all revenue that a business receives. + Store invoices according to regulations. + Safeguards an organization against monetary theft. + Ensure that all credit card transactions are verified for completeness and the accounts formally reconciled on a daily basis. + To keep closed contact with hotel debtors i.e. Travel Agents, Corporate clients andIndividuals. + Check data, invoice numbers, revenue accounts, invoices regularly, if detecting errors, they must promptly correct them and update them again for accuracy.

Mong muốn về công việc

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