Kho tài liệu 
Chuyên trang đào tạo 
Việc làm thêm
Phan Dinh Yen Nhi
502 Lượt xem hồ sơ
Nữ, 23/06/1993, 31 tuổi
134/29/8 TCH 18, TAN CHANH HIEP WARD, DISTRICT 12, HCMC
Cập nhật: 27/02/2024
Thông tin liên hệ
Hồ sơ ứng viên có số điện thoại, email và bao gồm 1 cv đính kèm.
| Thống kê kết quả liên hệ của các nhà tuyển dụng | Số lượt | Thời gian liên hệ gần nhất |
|---|---|---|
| Liên hệ thành công | 1 | 14:10 16/05/2024 |
| Liên hệ không thành công | 0 | Chưa có |
Từ 5 đến 10 năm
Giám sát
12 - 20 triệu
HCMC
Tiếng Anh (Khá)
5 sao
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
The Open University HCM City
Accounting & Auditing - Đại học
2011 → 2015
Kĩ năng
| Tin học văn phòng | |
| Trung thực, có trách nhiệm cao trong công việc. | |
| Teamwork |
Kinh nghiệm làm việc
GENERAL ACCOUNTANT tại PARKROYAL HOTEL SAIGON
3/2019 → Hiện tại
HO CHI MINH CITY
·Check the daily bank balance report and cash report to prepare weekly cash flow report. ·Ensure smooth work flow of account payable, cash revenue, rebate journals and maintain journal voucher in order to prepare monthly Operating reports and Financial statements on time. ·Performs bank reconciliation and month end reconciliation of all general ledger balance. ·Prepare the trial balance and financial report. ·Review and analyst all account before issuing final monthly financial statement. ·Maintain accurate records of all prepaid expenses, accrual and allocate expense. ·Incharge some tax report such as: VAT report, PIT report, Withholding tax report and excise tax report.
FINANCE OFFICER tại Bay Hotel Ho Chi Minh
7/2017 → 3/2019 (1 năm 7 tháng)
Ho Chi Minh City, Vietnam
General Account: ·Ensure smooth work flow of account payable, cash revenue, rebate journals and maintain journal voucher in order to prepare monthly Operating reports and Financial statements on time. ·Check bank reconciliation statements and ensure these are done religiously on a monthly basic. Coordinate the preparation for reconciliation of all monthly balance sheets, preparation of journal vouchers and implement month end closing. ·Implement control of payroll, disbursements, deposit, remittances and general ledger maintenance. ·Maintain accurate records of all prepaid expenses, accrual. ·Incharge some tax report such as: VAT report, PIT report, Withholding tax report. Account Payable: ·Obtain all invoices from Purchasing Officer, ensuring all prices and quantities agree with purchase order amount ·To ensure the legitimacy and accuracy of the account payable ageing balances ·Perform monthly reconciliations with supplier statement ·Responsible for preparing accounts payable vouchers and printing checks and supporting documents ·To ensure that the payment process is initiated on a timely basis ·Support and perform the month end function with the Finance Manager General Cashier: ·To be responsible for the control and banking of all daily cash ·To manage all cash float refurbishment ·To supervise and control outlet cashier staff ·To maintain all in-house floats at an appropriate level required by operations and to randomly spot check the float count done by outlet cashiers ·To balance petty cash disbursement in the petty cash float and to ensure the timely reimbursement to employees within hotel policy.
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