Junior Accountant/banking Staff Nguyen Thi Thuy Nga | ứng viên tìm việc Ngân hàng/Chứng khoán/Đầu tư tại Hồ Chí Minh

Tên trường: Ho Chi Minh University Of Industry - Ho Chi Minh

Giai đoạn: 2012 -2015

Tên khoa: Bachelor Of Finance And Banking

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: finance and banking

Tổ chức: Generali Vietnam Life Insurance Limited Liability Company

Giai đoạn: March 2012 -present

Hình thức làm việc:

Chuyên môn: Checking Payment Vouchers, Cash Advanced before processing payment •Inputting claim, input payment into excel file before uploading for payment by internet banking •Making amendment and faxing to the bank for retransferring (in case payments are returned) •Filing Payment Vouchers, Cash Advanced, Clear Cash Advanced, Petty cash after payment, the hardcopy of vendor contracts, update contract list. •Recording missing invoices and following up to collect. •Recording accounting transactions into journal. •Preparing account details, printing and filing journal import. •Comparing the number of bank statement with the number of the journal report at the end of the month. •Preparing and submitting documents to the bank and tax office. •Preparing account details, printing and filing journal import. •Doing asset and cash inventory. •Composing proposal for placing term deposit (submit to CFO and CEO). •Composing term deposit form and faxing to the bank. •Admin tasks: - Translating documents, memo, and policy, searching economic information. - Booking meeting room, composing, sending meeting invitation and taking a meeting minute. - Summarizing bank quotation, competitors’ financial reports.

Tổ chức: Generali Vietnam Life Insurance Limited Liability Company

Giai đoạn: March 2012 -present

Hình thức làm việc:

Chuyên môn: Checking Payment Vouchers, Cash Advanced before processing payment •Inputting claim, input payment into excel file before uploading for payment by internet banking •Making amendment and faxing to the bank for retransferring (in case payments are returned) •Filing Payment Vouchers, Cash Advanced, Clear Cash Advanced, Petty cash after payment, the hardcopy of vendor contracts, update contract list. •Recording missing invoices and following up to collect. •Recording accounting transactions into journal. •Preparing account details, printing and filing journal import. •Comparing the number of bank statement with the number of the journal report at the end of the month. •Preparing and submitting documents to the bank and tax office. •Preparing account details, printing and filing journal import. •Doing asset and cash inventory. •Composing proposal for placing term deposit (submit to CFO and CEO). •Composing term deposit form and faxing to the bank. •Admin tasks: - Translating documents, memo, and policy, searching economic information. - Booking meeting room, composing, sending meeting invitation and taking a meeting minute. - Summarizing bank quotation, competitors’ financial reports.