cover CV: Ngô Quốc Kim Hoa

Ngô Quốc Kim Hoa

Hồ sơ 5 sao vàng

Ứng tuyển Kế toán

Giới tính : Nữ
Địa chỉ: 76/2/5 Nguyễn Văn Hoa, P.Thống Nhất, BH-ĐN
Ngày sinh : 1975

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Kinh nghiệm làm việc

Từ 5 đến 10 năm

Số tuổi hiện tại

50

Trình độ học vấn

Xem chi tiết

Vị trí mong muốn

Nhân viên

Mức lương mong muốn

Thỏa thuận

Nơi muốn làm việc

Toàn Quốc, HCMC, Bình Dương, Đồng Nai

Ngoại ngữ

Tiếng Anh (Trung bình)

Quy mô công ty lớn nhất từng làm

N/A

Lượt xem hồ sơ

157

Công việc mong muốn

Nhân sự/ Công đoàn/ ER, Kế toán

Giới thiệu bản thân Mô tả về bản thân, nêu các kỹ năng, năng lực, lợi thế và điểm còn hạn chế của bạn nếu có content ull name : NGO QUOC KIM HOA Date of birth : September 23 th 1975 Place of birth : Bien Hoa City Marital status : Divorce Address : At number 76/2/5 Nguyen Van Hoa, Thong Nhat Ward, Bien Hoa City, Dong Nai Province. Stay provisionally : 30/18 Nguyen Tuan, Go Vap, Ho Chi Minh City Mobifone : 0919 357 983 Email : khoa_ngo2007@yahoo.com

Giới thiệu bản thân

Ull name : NGO QUOC KIM HOA Date of birth : September 23 th 1975 Place of birth : Bien Hoa City Marital status : Divorce Address : At number 76/2/5 Nguyen Van Hoa, Thong Nhat Ward, Bien Hoa City, Dong Nai Province. Stay provisionally : 30/18 Nguyen Tuan, Go Vap, Ho Chi Minh City Mobifone : 0919 357 983 Email : khoa_ngo2007@yahoo.com
Trình độ học vấn / chuyên môn Mô tả về quá trình học vấn/chuyên môn của bạn education 1990 -> 1993 Ngo Quyen highschool Bien Hoa City 1997 -> 1999 Vocational highschool and major in accouting 2000 -> 2005 Economics at Lac Hong University Bien Hoa City QUALIFICATIONS : 2003 Taken B certificate in English 2004 Taken B certificate office computer 2005 Taken the chief accountant certificate

Trình độ học vấn / chuyên môn

1990 -> 1993 Ngo Quyen highschool Bien Hoa City 1997 -> 1999 Vocational highschool and major in accouting 2000 -> 2005 Economics at Lac Hong University Bien Hoa City QUALIFICATIONS : 2003 Taken B certificate in English 2004 Taken B certificate office computer 2005 Taken the chief accountant certificate
Kỹ năng Mô tả những kỹ năng và kinh nghiệm của bạn experience SKILLS : Computer skill : Use MS Word, Excel, Access, Accounting sofware well Activitives : Can work independently. Besides I have aslso obtained team spirit, organizational ability and targets.

Kỹ năng

SKILLS : Computer skill : Use MS Word, Excel, Access, Accounting sofware well Activitives : Can work independently. Besides I have aslso obtained team spirit, organizational ability and targets.
Kinh nghiệm làm việc Mô tả kinh nghiệm làm việc experience WORK EXPERIENCE October 2015 - Now : HOA BINH MINH Position : General Accountant ​Main responsibility: *Preparing & posting all cash collected from dealers, customers controlling account receivable *Preparing Finacial Report with others people in Acc.Dept. *Controlling cash and preparing Cash Flows. *Arranging and controlling Time Deposit or Borrowing *Dealling with banks to process all payments, transactions *Filing & keeping related document, bank statement *Controlling account receivable *Preparing Witholding tax Certificate for overseas company * Handle payroll, work with social association for social insurance, health insurance 27th September 2010 - 22 th Jannuary 2014 : VIETNAM SUZUKI CORPORATION ​Position : AR accountant ​Main responsibility: *Preparing & posting all cash collected from dealers, customers controlling account receivable *Preparing Aging Reports *Preparing Finacial Report with others people in Acc.Dept. *Controlling cash and preparing Cash Flows. *Arranging and controlling Time Deposit or Borrowing *Controlling buying foreign currency to payment to overseas company *Dealling with banks to process all payments, transactions *Filing & keeping related document, bank statement *Controlling account receivable *Preparing Witholding tax Certificate for overseas company 25th December 2005 -September 2010: ESPACE BIG C DONG NAI Position : AP accountant, AR accountant Main responsibility: * Base on report of center treasury prepare revenue entries * Take care bank statements, deposits * Take care petty cash report * Make payment * Review AR aging and chase collection * Prepare journal entries : expense, payroll, social, insuranee, health insurance, PIT, CIT * Checking purchase document, prepare journal entry for purchase * Review AP aging and make payment plan * Print sales division analysis Jannuary 2005 - 24th December 2005 : TMV VINA ( Manufactory 100% contribution from Korea) Position : Assigned in General Accountant Main responsibility: * Prepare petty cash transaction * Prepare banking transaction * Prepare import document work with custorner department to take container from the port and bring to company warehouse or take container from company to the port * Handle payroll, work with social association for social insurance, health insurance * Register tax code for company, prepare registration for investment liciense of company Jannuary 1996 - December 2004 : I.S.A INTERLINING ( Manufactory 100% contribution from Korea) Position : Assigned in Assistant of production manerger Main responsibility: * Receive internal order and consult with production manager then confirm delively date to sales department * Prepare production plan and follow up production plan * Prepare production statistic report daily * Prepare inventory report

Kinh nghiệm làm việc

WORK EXPERIENCE October 2015 - Now : HOA BINH MINH Position : General Accountant ​Main responsibility: *Preparing & posting all cash collected from dealers, customers controlling account receivable *Preparing Finacial Report with others people in Acc.Dept. *Controlling cash and preparing Cash Flows. *Arranging and controlling Time Deposit or Borrowing *Dealling with banks to process all payments, transactions *Filing & keeping related document, bank statement *Controlling account receivable *Preparing Witholding tax Certificate for overseas company * Handle payroll, work with social association for social insurance, health insurance 27th September 2010 - 22 th Jannuary 2014 : VIETNAM SUZUKI CORPORATION ​Position : AR accountant ​Main responsibility: *Preparing & posting all cash collected from dealers, customers controlling account receivable *Preparing Aging Reports *Preparing Finacial Report with others people in Acc.Dept. *Controlling cash and preparing Cash Flows. *Arranging and controlling Time Deposit or Borrowing *Controlling buying foreign currency to payment to overseas company *Dealling with banks to process all payments, transactions *Filing & keeping related document, bank statement *Controlling account receivable *Preparing Witholding tax Certificate for overseas company 25th December 2005 -September 2010: ESPACE BIG C DONG NAI Position : AP accountant, AR accountant Main responsibility: * Base on report of center treasury prepare revenue entries * Take care bank statements, deposits * Take care petty cash report * Make payment * Review AR aging and chase collection * Prepare journal entries : expense, payroll, social, insuranee, health insurance, PIT, CIT * Checking purchase document, prepare journal entry for purchase * Review AP aging and make payment plan * Print sales division analysis Jannuary 2005 - 24th December 2005 : TMV VINA ( Manufactory 100% contribution from Korea) Position : Assigned in General Accountant Main responsibility: * Prepare petty cash transaction * Prepare banking transaction * Prepare import document work with custorner department to take container from the port and bring to company warehouse or take container from company to the port * Handle payroll, work with social association for social insurance, health insurance * Register tax code for company, prepare registration for investment liciense of company Jannuary 1996 - December 2004 : I.S.A INTERLINING ( Manufactory 100% contribution from Korea) Position : Assigned in Assistant of production manerger Main responsibility: * Receive internal order and consult with production manager then confirm delively date to sales department * Prepare production plan and follow up production plan * Prepare production statistic report daily * Prepare inventory report

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