General Accountant Hồ Quỳnh Như | ứng viên tìm việc Bất động sản tại Hồ Chí Minh

Tên trường: University of pedagogy

Giai đoạn: 2008 -2011

Tên khoa: An advanced level C in English

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Certificated in an advanced level C in English

Tên trường: KhoiViet Training Central

Giai đoạn: 2007 -2010

Tên khoa: Receptionnist

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Certificated in Receptionnist

Tên trường: Huy Hoang Training Central

Giai đoạn: 2006 -2009

Tên khoa: Level B in Computer

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Certificated Level B in Computer

Tổ chức: Bureau Veritas Consumer Products Services

Giai đoạn: Sep/2007 -Sep/2008 (1 year)

Hình thức làm việc:

Chuyên môn: - Prepare billing and contract with customers for their payments. - Manage the cash inflow to ensure expenses can be paid off in a timely fashion

Tổ chức: The Gannon Vietnam Group

Giai đoạn: Sep / 2008 -Dec / 2009 (1 year 3 months )

Hình thức làm việc:

Chuyên môn: - Monitor ageing of on of reports to analyses debt condition of company - Liase with collection team to chase for payments that are going to be due - Manage the cash inflow to ensure expenses can be paid off in a timely fashion

Tổ chức: Keppel Land Vietnam | Ho Chi Minh City, Vietnam

Giai đoạn: Jan / 2010 -Present (4 years 2 months )

Hình thức làm việc:

Chuyên môn: • Manage monthly manegement reports - Independently prepare the Profit and Loss/Balance Sheet, WIP and Cash flow statements for project monthly - Recognition salary expenses, depreciation, prepayment and all related expenses into system correctly - Prepare internal reports and Headquarter reports: Loan movement, Budget forecast - Prepare budget and forecast for project for management reporting in Singapore Headquarters • Manage accounts payable for Estella Project - Coordinate payment schedule to contractors with Project department to ensure healthy cash flow - Directly contact with Contractor/Suppliers for all matters related to projects - Accurate recognition of accounts into accounting book - Prepare on time all payments for operating expenses - Manage bank account to make sure get highest income: place fix deposit with negotiate rate based on cash in flow and cash out flow - Prepare documents and deal with the bank for all buying/selling USD transaction • Manage bank loans and transactions for Estella Project - Update all required bank documentations required for loans - Review bank term sheets to analyse whether new loan application is favourable to company - Prepare documentation for monthly loan drawdown for payment to contractors - Monitor exchange rate of various bank and negotiate with banks for favourable rates of USD - Good relationship with the bank - Good at using Lac Viet system and SAP system • Others: - Good at admin work i.e prepare Board resolution, - Open new bank account and any legal documents in need, work with tax department for tax refund… - Manage bank loans and transactions for Estella Project