Position: General Accountant
Job description: Make cash plan, tax, statistics report and entry accounting.
- Check all suppliers’ invoices and related supporting document and make cash plan
- Check, control and filing all documents relating to cash-in & out
- Reconciliations all payable, receivable, accrual account and bank account
- Monitor and apportion fixed assets, depreciation expenses, prepaid expenses, costing calculation at the end month
- Make monthly VAT, PIT reports, monthly statistical reports, quarterly use of invoices, statistical report and making foreigner contractor tax, prepare VAT refund file when are eligible and submit report
- Submit PIT, CIT finalization, audit report and financial report
Achievement:
- Ensure the payment document will be checked and pay to suppliers on time
- Submit all reports on time
- Getting experience in making VAT refund, all tax report and making a statistics report
- Arrangement and stored document tidy and easy search.
Period: Aug 2015 – Oct 2015: Perfetti Van Melle Viet Nam Co.,Ltd
Position: Accountant
Job description: Issuing sales invoice and managing account receivable
- Issuing sales invoice, send out invoice and arrangement and stored invoice tidy
- Monitor customer account details, communicate with customer for collecting debts.
- Checking receivable balance with customer monthly
Achievement:
- Ensure send red invoice address correctly
- Getting experience in managing account receivable
- Arrangement and stored invoice tidy and easy search.
Period: Oct 2012 – Jun 2015: Tribeco Binh Duong Co.,Ltd
Position: Accountant
Job description: Make a payment, check red invoice and accounting in the software.
- Gather documents, invoices from departments and suppliers, after do the accounting entry
- Check all suppliers’ invoices and related supporting document and make payments
- Subscribe the balance amount of Bank, pay the debts, perform payment transactions for providers in the country and abroad, reports the balance amount every day
- Prepare payment voucher, print out and enclose with set of payment documents
- Coordinating with the banks for collecting docs and bank transaction reconciles
- Arrangement and stored document as prescribed.
Achievement:
- Getting experience in payment accounting
- Getting experience when working with other departments.
Giới thiệu bản thân
Position: General Accountant
Job description: Make cash plan, tax, statistics report and entry accounting.
- Check all suppliers’ invoices and related supporting document and make cash plan
- Check, control and filing all documents relating to cash-in & out
- Reconciliations all payable, receivable, accrual account and bank account
- Monitor and apportion fixed assets, depreciation expenses, prepaid expenses, costing calculation at the end month
- Make monthly VAT, PIT reports, monthly statistical reports, quarterly use of invoices, statistical report and making foreigner contractor tax, prepare VAT refund file when are eligible and submit report
- Submit PIT, CIT finalization, audit report and financial report
Achievement:
- Ensure the payment document will be checked and pay to suppliers on time
- Submit all reports on time
- Getting experience in making VAT refund, all tax report and making a statistics report
- Arrangement and stored document tidy and easy search.
Period: Aug 2015 – Oct 2015: Perfetti Van Melle Viet Nam Co.,Ltd
Position: Accountant
Job description: Issuing sales invoice and managing account receivable
- Issuing sales invoice, send out invoice and arrangement and stored invoice tidy
- Monitor customer account details, communicate with customer for collecting debts.
- Checking receivable balance with customer monthly
Achievement:
- Ensure send red invoice address correctly
- Getting experience in managing account receivable
- Arrangement and stored invoice tidy and easy search.
Period: Oct 2012 – Jun 2015: Tribeco Binh Duong Co.,Ltd
Position: Accountant
Job description: Make a payment, check red invoice and accounting in the software.
- Gather documents, invoices from departments and suppliers, after do the accounting entry
- Check all suppliers’ invoices and related supporting document and make payments
- Subscribe the balance amount of Bank, pay the debts, perform payment transactions for providers in the country and abroad, reports the balance amount every day
- Prepare payment voucher, print out and enclose with set of payment documents
- Coordinating with the banks for collecting docs and bank transaction reconciles
- Arrangement and stored document as prescribed.
Achievement:
- Getting experience in payment accounting
- Getting experience when working with other departments.
Year of graduation: 07/2012
Major: Auditing
Rank: Good. GPA: 7.11 (please see detail in attached score-board)
TOEIC degree of IIG Viet Nam (460 points)
Get computer certificate level B: 09/2011
Get scholarship of University of Economics HCMC: 03/2009; 10/2010.
Trình độ học vấn / chuyên môn
Year of graduation: 07/2012
Major: Auditing
Rank: Good. GPA: 7.11 (please see detail in attached score-board)
TOEIC degree of IIG Viet Nam (460 points)
Get computer certificate level B: 09/2011
Get scholarship of University of Economics HCMC: 03/2009; 10/2010.
Able to work under high pressure, high sense of responsibility
Able to work independently and as part of a team
Good at English skills
Good at some soft skills: communication skill, teamwork skill, interpersonal skill, willing to learn skill, problem-solving skill.
Kỹ năng
Able to work under high pressure, high sense of responsibility
Able to work independently and as part of a team
Good at English skills
Good at some soft skills: communication skill, teamwork skill, interpersonal skill, willing to learn skill, problem-solving skill.
Position: General Accountant
Job description: Make cash plan, tax, statistics report and entry accounting.
- Check all suppliers’ invoices and related supporting document and make cash plan
- Check, control and filing all documents relating to cash-in & out
- Reconciliations all payable, receivable, accrual account and bank account
- Monitor and apportion fixed assets, depreciation expenses, prepaid expenses, costing calculation at the end month
- Make monthly VAT, PIT reports, monthly statistical reports, quarterly use of invoices, statistical report and making foreigner contractor tax, prepare VAT refund file when are eligible and submit report
- Submit PIT, CIT finalization, audit report and financial report
Achievement:
- Ensure the payment document will be checked and pay to suppliers on time
- Submit all reports on time
- Getting experience in making VAT refund, all tax report and making a statistics report
- Arrangement and stored document tidy and easy search.
Period: Aug 2015 – Oct 2015: Perfetti Van Melle Viet Nam Co.,Ltd
Position: Accountant
Job description: Issuing sales invoice and managing account receivable
- Issuing sales invoice, send out invoice and arrangement and stored invoice tidy
- Monitor customer account details, communicate with customer for collecting debts.
- Checking receivable balance with customer monthly
Achievement:
- Ensure send red invoice address correctly
- Getting experience in managing account receivable
- Arrangement and stored invoice tidy and easy search.
Period: Oct 2012 – Jun 2015: Tribeco Binh Duong Co.,Ltd
Position: Accountant
Job description: Make a payment, check red invoice and accounting in the software.
- Gather documents, invoices from departments and suppliers, after do the accounting entry
- Check all suppliers’ invoices and related supporting document and make payments
- Subscribe the balance amount of Bank, pay the debts, perform payment transactions for providers in the country and abroad, reports the balance amount every day
- Prepare payment voucher, print out and enclose with set of payment documents
- Coordinating with the banks for collecting docs and bank transaction reconciles
- Arrangement and stored document as prescribed.
Achievement:
- Getting experience in payment accounting
- Getting experience when working with other departments.
Kinh nghiệm làm việc
Position: General Accountant
Job description: Make cash plan, tax, statistics report and entry accounting.
- Check all suppliers’ invoices and related supporting document and make cash plan
- Check, control and filing all documents relating to cash-in & out
- Reconciliations all payable, receivable, accrual account and bank account
- Monitor and apportion fixed assets, depreciation expenses, prepaid expenses, costing calculation at the end month
- Make monthly VAT, PIT reports, monthly statistical reports, quarterly use of invoices, statistical report and making foreigner contractor tax, prepare VAT refund file when are eligible and submit report
- Submit PIT, CIT finalization, audit report and financial report
Achievement:
- Ensure the payment document will be checked and pay to suppliers on time
- Submit all reports on time
- Getting experience in making VAT refund, all tax report and making a statistics report
- Arrangement and stored document tidy and easy search.
Period: Aug 2015 – Oct 2015: Perfetti Van Melle Viet Nam Co.,Ltd
Position: Accountant
Job description: Issuing sales invoice and managing account receivable
- Issuing sales invoice, send out invoice and arrangement and stored invoice tidy
- Monitor customer account details, communicate with customer for collecting debts.
- Checking receivable balance with customer monthly
Achievement:
- Ensure send red invoice address correctly
- Getting experience in managing account receivable
- Arrangement and stored invoice tidy and easy search.
Period: Oct 2012 – Jun 2015: Tribeco Binh Duong Co.,Ltd
Position: Accountant
Job description: Make a payment, check red invoice and accounting in the software.
- Gather documents, invoices from departments and suppliers, after do the accounting entry
- Check all suppliers’ invoices and related supporting document and make payments
- Subscribe the balance amount of Bank, pay the debts, perform payment transactions for providers in the country and abroad, reports the balance amount every day
- Prepare payment voucher, print out and enclose with set of payment documents
- Coordinating with the banks for collecting docs and bank transaction reconciles
- Arrangement and stored document as prescribed.
Achievement:
- Getting experience in payment accounting
- Getting experience when working with other departments.
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