Accountant Hứa Mỹ Mai | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Hồ Chí Minh

Tên trường: University of Economics

Giai đoạn: 2011 -2014

Tên khoa: Bachelor degree major in accounting

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Accounting

Tổ chức: Isuzu Vietnam Co., Ltd

Giai đoạn: 11/2008 -04/2014

Hình thức làm việc:

Chuyên môn: - Responsible for day to day accounting operations: o Cash payment (make receipt, cash payment voucher everyday including cash advance and cash advance clearance for all staff; record to accounting software, check cash balance with treasurer cash book every day and at the month end) o Bank payment (check request of payment, documents, VAT invoices and make remittance for local and foreign payment, tax payment, import data to internet banking such as Mizuho, SMBC for approval; record to software, check and compare with bank report at the end of month) o Receivable and payable (check documents, record and follow up detail balance of AR, AP and compare figure with customers and suppliers at the end of every month) o Revenue and cost of good sold (record to software all revenue transations, after costing check cost of good sold and profit/loss by model car) o Others: Carry out prepaid expense (allocate DA interest, advertisement and signboard expense, office equipment expense, foreign manager house rental fee,...); accrual expense (accrue land used right fee, factory insurance fee, auditing annual fee, royalty fee,...); Raw material and finish goods input, input import car, check exchange rate revaluation at month end,… - Checking daily transactions, reconcile cash and bank account, Monitor and handle all accounting activities: input, checking and reconcile the accuracy of journal entries and detail book to ensure that the general ledger is accurate and complete. - Control AR, AP account - Monthly, check ledger book in general and details and prepare financial reports - Provide support for other department when needed. - Carry out other tasks of Chief Accountant.