Accounting Lê Thị Kim Nguyệt | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Quảng Ngãi

Tên trường: SAI GON University – Viet Nam

Giai đoạn: 2013 -2016

Tên khoa: Bachelor

Địa chỉ: Quảng Ngãi

Ghi chú học tập: ACCOUTING

Tên trường: Technical and Economic College of Quang Nam- Viet Nam

Giai đoạn: 2011 -2014

Tên khoa: Assosiate

Địa chỉ: Quảng Ngãi

Ghi chú học tập: ACCOUTING

Tên trường: Learn English at Center of ĐÀ NẲNG Foreign Language University – Viet Nam.

Giai đoạn: 2010 -2013

Tên khoa: Level B

Địa chỉ: Quảng Ngãi

Ghi chú học tập: English Certification B level

Tên trường: Technical and Economic College of Quang Nam- Viet Nam

Giai đoạn: 2010 -2013

Tên khoa: Level B

Địa chỉ: Quảng Ngãi

Ghi chú học tập: Computer Skill Level B

Tổ chức: Small Star Corporation

Giai đoạn: 03-09-2012 -29-11-2014

Hình thức làm việc:

Chuyên môn: Main activities :  Supervises and finish all kind of report in time such as: • Closing accounting books monthly, quarterly, yearly. • Prepare Financial Statements, Balance Sheet, and Cash flow. • Taxes including VAT, CIT, PIT. • Prepare Receivable reports and Payable reports.  Responsibility for all tax reports, dealing with tax authorities.  Responsibility for Financial Statements Reported to Chief accountant and manage.  Record bank and cash payment transactions to accounting software .  Assist for leader in explaining and providing docs about related works the accounting data for internal/ external audit and tax investigation.  Dealing with inside & outside partners relating to above responsibility.  Other Administrate & HR job as requirement. • Assist manager about recruitment programs to ensure that HR service provided meets the needs of company’s business.  manage databases; handle correspondence.  Prepares letters, reports, records, and other related documents.

Tổ chức: Duc Tam Corporation

Giai đoạn: 15-08-2011 -25-08-2012

Hình thức làm việc:

Chuyên môn: Main activities:  Greet and welcome visitors/ guests.  Answer telephone calls.  Arrange appointments; organize meetings.  Manage databases; handle correspondence.  Prepares letters, reports, records, and other related documents.  Implement and maintain procedures/ administrative systems.  Monitoring all accounting transactions.  Liaise with suppliers and clients.  Following up account receivables.  Recording expense into software system.  Preparing monthly internal report.