Accountant Nguyen Thi Hieu | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Hồ Chí Minh

Tên trường: Trường Đại Học Công Nghiệp Tp Hcm

Giai đoạn: 2011 -2014

Tên khoa: Bằng Cử Nhân

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Chuyên nghành: Kế toán, kiểm toán

Tổ chức: Avery Dennison RBIS Viet Nam Co., Ltd

Giai đoạn: April 2012 -At present

Hình thức làm việc:

Chuyên môn: - Use ERP software (Oracle) to manage the Fixed Assets and Inventory. - Manage fixed assets and inventory to ensure that all fixed assets and inventory movements are reported. - To verify that fixed assets are purchased according to the capital expenditure budget, that amounts are properly recorded and the fixed assets ledger completed. - Addition/verification of new capital investment (AFE - Authorized Fixed Assets Expenditure). - Verification/correction of capital spending captured in capital project tracking system. - Collection of A/P vouchers and other documentation required for asset setup. - Preparation of input documents foradditions, deletions, transfers and adjustments. - etention and preparation of asset folders. - Data entry/keying into fixed asset register. - Monitoring the Fixed Asset and Inventory in accordance with the policy of corporation. - Classifying new fixed assets for their each category. - In co-ordinating with factory supervisor to make sure all fixed assets are affixed tags properly. - Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries. - Reconciliation of fixed assets and Inventory account balances to the general ledger. - Preparation of related journal entries. - Maintenance of depreciation tables and schedules for GAAP purposes. - Classify the inventory: Raw material, Wip or Finish Good to calculate the inventory reserve of each type and do the Report every month. - Reconcile the Sub Leger and General Leger for all accounts related to Fixed Assets and Inventory. - Review and update the detailed schedule of fixed assets and accumulated depreciation.

Tổ chức: Yurtec Corporation (Japanese Company)

Giai đoạn: Oct 2011 -April 2012

Hình thức làm việc:

Chuyên môn: - To control account statement of Customers and Suppliers. - Review invoices and check requests. - Set invoices up for payment. - To update, check records about account statement and contracts of Suppliers and Customers every day. - To update account bank every day. - To do remittance and go to the bank, liaise with the Tax Authority (if necessary). - Prepare the bank payment orders. - To control document, procedural payment, collate account statement with suppliers and customers. - To file all documents related to account statement. - To verify the daily bank balances through review of the bank statements for all bank transactions and to prepare the monthly bank reconciliation.