CỬ NHÂN KINH TỀ CHUYÊN NGÀNH TÀI CHÍNH NGÂN HÀNG

- Effect problem-solver, diligent, willing, - High sense of responsibility in my work, sociable, funny and friendly

* October 2016 to now HOTEL DES ARTS SAI GON MGALLERY Accounting Payable - Job description: + To perform the day to day processing of accounts payable transactions. + To verify the daily bank balances through review of the bank statements for all bank transactions + To prepare the monthly bank and cash reconciliation to be submitted to the Chief Accountant and Financial Controller. + To check a draft of monthly account statements, verifying that there are no errors or unrecorded amounts and to report to the Chief Accountant and Financial Controller. + To manage prepaid and accrued expense monthly allocation and other allocated expense calculations and to ensure they are properly accounted for. + To review the salary calculations and ensure that labor expenses are properly posted. + In regards to Output Sales Tax, Foreign Commercial Tax, PIT tax to verify that amounts are promptly declared and paid on time. + To ensure that all tax matters are treated in a proper manner and in compliance with related legislation. + Make cash flow for every month. + To perform other related duties as required