28/02/1986
Nữ
Đã kết hôn
0935 527 503
maitthien@gmail.com
282/11 đường số 8, phường 11, quận Gò Vấp, HCM.
Mức lương mong muốn:
Số năm kinh nghiệm: 1 năm
Ngành nghề: KẾ TOÁN - THƯ KÝ
Cấp bậc mong muốn: NHÂN VIÊN
Trình độ học vấn: ĐẠI HỌC
Ngày cập nhật: 30/10/2023
Nơi làm việc:
- Bachelor of Economics in Corporate Finance, Accounting
- Practice tax declaration certificate of MBI from Institute of accounting and business
- Bachelor of Economics in Corporate Finance, Accounting
- Practice tax declaration certificate of MBI from Institute of accounting and business
Phan Đạt Co., Ltd.
- Check sales, accounts receivable
- Tracking inventory in inventory.
- Track payables to suppliers, banks, monitor and
compare taxes on state budget debt.
- Make monthly VAT tax returns, tax related jobs.
- Being responsible for Tax reports & dealing directly
with Tax officers for related issues.
- Maintaining & developing the accounting
procedures, making sure that the company’s
procedures are consistent with Group’s current
policies.
- Following up & adjusting the accounting software
based on the company’s requirements.
- Regularly updating tax regulation, circulars, …
relating to the company’s field
- Save and keep documents by process.
- Manages inter-company invoicing and monthly
confirmation.
Ministop Co., Ltd
- Record all expenses in accounting software
- Check balance of supplier & customer in the end of
month.
- Do filling accounting documents and records as
regulations.
- Follow and make the payment on time.
- Provide administrative and accounting support to
the Accounting team, including but not limited to
data entry, data analysis, producing accounting
reports.
- Collecting, book-keeping all expense concerning
for all store
- Prepare accounting reports including: monthly VAT
declaration reports
- Help to define and Applying accounting procedures
(Payment process, Purchasing process, Fix asset
managemen …)
- Controlling the inventory list/fixed assets
- Assists Senior General accountant, Treasury
manager, FC on time as required.
Nidec Tosok Akiba VN Co.,Ltd.
- Receive, inspect and process payment records from
departments.
- Make sure the monthly cash and bank reports are
properly and timely prepared, to meet the Company’s
cash flow requirement.
- Control Fixed Assets Codes.
- Control Fixed Assets lists by types and departments
- Join to count Fixed Assets as current regulations of
the company
- Prepare & record transactions of increasing,
decreasing, liquidating Fixed Assets & Tools as
current procedures.
- Supporting accounting team for other works such
as: Filling and arrangement of accounting vouchers,
scanning invoices and contracts…
- Reports Fixed Assets movements complying for
Group Regulations.
Au Chau Fashion And Cosmetics Co., Ltd.(ACFC)
- Prepare the cash payment plan, account movement
to make sure that the payment will be proceeded on
due and control exactly.
- Receive, checking and record all vouchers related to
purchase by bank transfers and cash.
- Review list of payment received from other
departments and send list to accounting manager.
- Prepare on time the payment documents to process
the payment list.
- Check and manage transactions in cash/bank,
expenses…before import to system.
- Analyse, monitor and report on all expenses.
- Prepare accounting reports including: monthly tax
declaration reports; fixed asset reports and
depreciation; inter-company accounts.
- Review and adjust accounts and journal entries of
actually administration, marketing and operation
expenses as well as accrual expenses, allocated
expenses and provision at the request of Chief
Accountant.
- Check depreciation, amortization of fixed assets.
- Support to control over the monthly accounting
books closing schedule, prepare details listing.
- Do ad-hoc reports as Finance Manager’s
requirements and perform other tasks assigned by
Finance Manager
- General understanding of accounting/ cost accounting principles.
- Good attention to detail, particularly in relation to data-entry accuracy.
- Professional demeanor and also the ability to develop good business relationships.
- Good time management skills with the ability to work well under pressure.
- Good knowledge of PCs software such as Microsoft Word, Excel, Outlook, accounting software …
- Honesty and willingness to work hard, to learn more and make a positive contribution.
- Knowledge: (SUN SYSTEM, MISA, FAST, ERP) …
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