Accountant Tô Thị Hà | ứng viên tìm việc Kho vận/Vật tư/Thu mua tại Bình Dương

Tên trường: Đại Học Bình Dương

Giai đoạn: 2005 -2008

Tên khoa: 6

Địa chỉ: Bình Dương

Ghi chú học tập: Chuyên nghành kế toán

Tên trường: Đại Học Bình Dương

Giai đoạn: 2010 -2013

Tên khoa: 2

Địa chỉ: Bình Dương

Ghi chú học tập: Tin học văn phòng

Tên trường: Đại Học Bình Dương

Giai đoạn: 2010 -2013

Tên khoa: 2

Địa chỉ: Bình Dương

Ghi chú học tập: Anh văn B

Tên trường: DH KINH TẾ TPHCM

Giai đoạn: 2015 -2018

Tên khoa: 2

Địa chỉ: Bình Dương

Ghi chú học tập: KẾ TOÁN TRƯỞNG

Tổ chức: Dksh Vn Co., Ltd (Vimedimerx Binh Duong One Member

Giai đoạn: 8-2009 -12-2009

Hình thức làm việc:

Chuyên môn: • From 08/2009 to 12/2009 : - Input statement of goods into SAP system - Booking SAP system for Importduty & VAT newshipment HCM, - Booking SAP system for custom procedures fee & bank charge.

Tổ chức: Dksh Vn Co., Ltd (Vimedimerx Binh Duong One Member

Giai đoạn: 1-2010 -12-2014

Hình thức làm việc:

Chuyên môn: • From 01/2010 to 12/2014 - Controling all expenses, booking SAP system and reconciling Bank & Cash account - Booking bank and cash - Control AR and AP - Ensure closing information for AR,AP are correct and sufficient - Doing cash flow report (weekly,monthly & quarterly) - Check payable account and prepare payment voucher for local and oversea supplier - Check all documents for payment (such as: invoice, packing list, receipt note, contracts…) which was arised from purchasing and other relation departments. - Working with banks about payment,adjustment… - Checking bank statement in the end of the month - Clear accounts payable vendoz in SAP system. - Checking daily journal entry in SAP system - Punctual and accurate preparations of Bank reconciliation (ensure closing account are correct and sufficient) - Control bank accounts & cash - Storing, sorting & filing bank documents, printing accounting detail reports - Handle all banking recorded transactions, cost, revenue, AP, advance, fixed assets in excel and SAP system - Other tasks as requested by chief accoutant

Tổ chức: Recess Co.,ltd

Giai đoạn: 1-2015 -12-2015

Hình thức làm việc:

Chuyên môn: - In charge of inventory controlling between accounting daily record and warehouse daily record. - Recording inventory (consignment, local outright and overseas drop ship) in the accounting system (VP system), - Reconciling: Physical Stock with Warehouse Figure, Unit Price on OMS system with the one on Invoices. - Daily work with AP and Inventory supervisor. - Perform weekly and monthly physical stock checks, assets and tools at warehouse. Spot and report the difference between actual items and system figures. - Co-opperate with inbound team at warehouse for stock-in and returned goods, as well as with outbound team for stock-out goods to make sure there is no missing recording of stock-in/stock - out and returned items. - Observe the regular stock count at warehouse and identify missing stocks and report irregular cases (damages, missing, stolen…) - Do spot check for inbound/outbound/inventory area - Booking good receipt note and in VP and Lemon – 3 systems