Accountant Nguyễn Thị Chín | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Hải Dương
Tên trường: Vinh Long College of Finance & Accounting
Giai đoạn: 2016 -2019
Tên khoa: Cao Đẳng
Địa chỉ: Hải Dương
Ghi chú học tập: Accounting
Tổ chức: Uniden Vietnam Limited.
Giai đoạn: Jun 2008 -Jun 2014
Hình thức làm việc:
Chuyên môn: • Check all accounting record • Control & monitor Banking and accounts payable (AP) • Cash management and accounts receivable (AR) • Reconcile bank statement, Reconcile Internal company accounts. • Verify that all incoming invoices are certified by the relevant department. • Follow & update contract for supplier • Compare debt with supplier • Generate monthly payment planning for all expense • Generate monthly cash flow report for group • Maintain the chart of accounts. • Write invoice & make report on the use of invoice • Monthly & quarter register declaration PIT, WHT, BIT • Participate in the development of a new accounting system. • Update daily exchange rate • Issue debit note & credit note to supplier Checking working time of colleagues • Control AP Nontrade good, service local and overseas. • Book Salary payment, Pit, WHT,accrued expenses, Reversed expenses, Cash payment, Cash receipt, and Cashier firm (Cashier firm Union)...Reimbursement to employees,. • Arrange document • Update invoice, customs declaration, book material & Other
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