General Accountant Nguyễn Thị Mộng Tuyền | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Bình Dương

Tên trường: HCMC Economics University

Giai đoạn: 2012 -2015

Tên khoa: Chief accountant certificate

Địa chỉ: Bình Dương

Ghi chú học tập: Chief accountant

Tên trường: Ho Chi Minh City Economics University

Giai đoạn: 2010 -2013

Tên khoa: University

Địa chỉ: Bình Dương

Ghi chú học tập: Accounting

Tên trường: Ho Chi Minh University of Industry

Giai đoạn: 2007 -2010

Tên khoa: College

Địa chỉ: Bình Dương

Ghi chú học tập: Accounting

Tên trường: Ho Chi Minh University of Industry

Giai đoạn: 2005 -2008

Tên khoa: Intermediate

Địa chỉ: Bình Dương

Ghi chú học tập: Accounting

Tổ chức: Digital Age Dental Laboratories (100% foreign owned company in business of producing and exporting ceramic teeth)

Giai đoạn: 6/2011 -Current

Hình thức làm việc:

Chuyên môn: - Input and maintain accounting transactions in the software - Making accrual expenses - Update and follow up AR, AP - Follow up the values of fix asset and depreciation - Allocate short-term and long-term prepaid expenses - Control all inventory transactions, prepare inventory report monthly - Prepare the BS, P&L monthly - Calculating and adjust COGS every month - Control advance and prepayment account for all expenses, staff. - Issue VAT invoices. - Prepare tax, statistic report monthly - Co-operate with auditing Co. for preparing audit paper work. - Liaise with other department for accounting documents and information. - Other tasks are assigned by manager.

Tổ chức: Olam Viet Nam Co., Ltd (100% foreign owned company in business of processing and exporting agricultural products)

Giai đoạn: 5/2007 -5/2011

Hình thức làm việc:

Chuyên môn: - Input and maintain accounting transactions in the software - Making accrual expenses - Follow up AR, AP - Follow up the values of fix asset and depreciation - Prepare the BS, P&L monthly - Control and analysis overhead expenses, reconcile between budget and actual figures monthly - Control all inventory transactions, prepare inventory report monthly - Allocate short-term and long-term prepaid expenses - Prepare the budget forecast monthly - Prepare the prepayment reconciliation report - Follow up local sales and export sales - Co-operate with auditing Co. for preparing audit paper work. - Liaise with other department for accounting documents and information. - Other tasks are assigned by manager.

Tổ chức: Maeve Furn Co., Ltd (100% foreign owned company in business of processing and exporting furniture)

Giai đoạn: 1/2006 -4/2007

Hình thức làm việc:

Chuyên môn: - Checking and input transactions into Account software. - Prepare the payment schedule monthly. - Prepare documents for payment. - Prepare daily cash report and bank report for submitting to chief accountant and director. - Prepare tax, statistical report monthly. - Prepare documents for refunding VAT. - Issue VAT invoices. - Follow up input and output of finished good, material, prepare inventory report daily. - Liaise with the bank for transactions. - Other tasks are assigned by manager.