Kế Toántài Chính Nguyễn Thị Thương Tín | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Hồ Chí Minh

Tên trường: Cao Đẳng Tài Chính_ Hải Quan

Giai đoạn: 2009 -2012

Tên khoa: Cử nhân Cao Đẳng

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: _Kế Toán Tài Chính

Tổ chức: Long Bao Toan., Co, Ltd

Giai đoạn: June .2009 -Nov.2010

Hình thức làm việc:

Chuyên môn: - Prepare aging payable list for payment and receivable list schedule each week, monthly. - Prepare bill of payment request and follow up the deadline of the payment . - Prepare Inventory report every month. - Write and send red invoice for customers. - Checking and matching invoices (quantities and prices) - Put in all Invoices to accounting software. - Prepare VAT report every month. - Payment for partners and other expense in the office. - Perform other tasks as request.

Tổ chức: Acs Trading Vietnam., Co. Ltd.

Giai đoạn: Dec.2011 -Now

Hình thức làm việc:

Chuyên môn: - Carry out cash reconciliation with cashier to ensure that cash book balance always match with physical cash in the safe. - Record all bank transactions and perform bank reconciliation for each bank account. - Following Loan, interest rate and make sure all company’s Debt are paid or rolled over on time and make sure that cash in bank are enough to make payment for Vendors. - Check vendors’ bills and make sure that they are paid on time. - Prepare payment vouchers for managers’ approval; ensure that all payments are paid in due time. Then making payment for vendors Via e-banking. - Organize and supervise cash advance to personnel and make sure that advance is returned to the company in due time. - Input all vouchers and red invoices to Accounting Software. - Isue invoices and send all invoice to Customer. - Prepare documents for Auditor. - Any other activities assigned by Chief Accountant