Cv For Accounting Position Nguyễn Thị Thanh Liên | ứng viên tìm việc Hành chính/Thư ký/Trợ lý tại Hồ Chí Minh

Tên trường: Lac Hong University

Giai đoạn: 2010 -2013

Tên khoa: University degree

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Accounting department

Tên trường: Lac Hong University

Giai đoạn: 2007 -2010

Tên khoa: Intermediate degree

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Accounting department

Tổ chức: Hanjin Shipping Co., Ltd (Korean Co.)

Giai đoạn: 07/2011 -Up to now

Hình thức làm việc:

Chuyên môn: 1. Daily/Weekly: - Handling daily accounting activities relating to finance, accounting, budgeting and cost control. - Following up cash, compare cash balances on the report against the count of cash on hand. Prepairing cash flow forecast daily, weekly, monthly. - Contacting and dialing with bank: dialing for cash, deposit, cash withdrawal, transfer, pay salary, remittance … - Managing the internal control in accounting works including vouchers preparation, payment, book-keeping, filing, invoice, accounting entry into Sage Accpac ERP software ... Reconcile cash and bank with cashier; review all the balance of the accounts. 2. Monthly: - Assist preparing tax (Corporate taxes) declaration and finalization for the business. Assist working with Tax Authority with regards to any tax assessment. - To control account payables, account receivables, general ledgers, cash book, fixed assets, and journals. - Provides management account, costing and analysis reporting to the business and ensuring budgets are followed. - Safekeeping of original documents. Preserve and fill files, accounting documents under regulation. 3. Quarterly / Yearly: - To prepare financial statements and tax reports in compliance with Vietnamese regulations in accounting, finance & tax and accounting reports. - Ensures monthly, quarterly and yearly reporting package to group and financial statement for E&Y audit. - Ensures that all tax, custom returns/ queries and regulatory requirements/ queries are accurately and addressed timely.

Tổ chức: Hyundai Engineering & Construction Co., Ltd (Korean Co.)

Giai đoạn: 08/2008 -11/2010

Hình thức làm việc:

Chuyên môn: 1. General Accountant: - Handle daily accounting activities relating to finance, accounting, budgeting and cost control. - Prepare financial statements and reports quarterly and yearly as accounting balance sheet, operation result report …. Prepare accounting & financial report for auditing each fiscal year. - Checking and issue VAT invoice, prepare and submit tax report, BIT, PIT monthly, quarterly and yearly. - Follow up cash. Compare cash balances on the report against the count of cash on hand. - Contact and dialing with bank: dialing for cash, deposit, cash withdrawal, transfer, pay salary, remittance … - Monitoring client progress payment and subcontractor progress payment. Follow up receivables and payables. - Safekeeping of original documents. Preserve and fill files, accounting documents under regulation. - Data entry, make ledger by SAP software: cash & bank payment, check payment, advance payment (employees), cash advance payment (business), payable, subcontract progress payment, cash & bank reconciliation. 2. HR staff: - Inspect personal and make labour contract, checking card, annual leave days, make payroll for all company’s staffs. - Liaise with company bankers on timely payroll payout. Answer associates’ queries on pay discrepancies or any queries related to payroll. - Monitoring human situation and make social insurance, unemployment insurance, health insurance report.

Tổ chức: Lighthouse Investment and Development joint stock company. (Korean Co.)

Giai đoạn: 04/2007 -07/2008

Hình thức làm việc:

Chuyên môn: - Handle daily accounting activities relating to finance, accounting, budgeting and cost control. - Prepare financial statements and reports quarterly and yearly. - Safekeeping of original documents (Bonds). - Assist Chief Accountant to prepare financial report. - Inspect personal and make labour contract, checking card, annual leave days, make payroll for all company’s staffs. - Monitoring and issue stationery. - Preserve and fill files, accounting documents under regulation.