Nhân Viên Bán Hàng Lê Thị Tuyết | ứng viên tìm việc Bán hàng tại Bắc Ninh

Tên trường: Đại học Dân Lập Hồng Bàng Tp. Hồ Chí Minh

Giai đoạn: 2002 -2005

Tên khoa: Cử nhân

Địa chỉ: Bắc Ninh

Ghi chú học tập: Chuyên ngành: Kế toán - Kiểm toán

Tổ chức: Weatherford Việt Nam

Giai đoạn: 05/2011 -06/2014

Hình thức làm việc:

Chuyên môn: - Processing general ledger entries in accounting system - Managing the month end closing for Misa books - Preparing and ensuring timely submission of the management reports - Completing the month end and reviewing on financial data with comments - Account Payable/ Account Receivable activities and reconciled. Monitor closely AR/ AP details with aging and ensuring timely collection and payment - Handle the inventory and fixed asset register in Misa - Preparing monthly VAT report - Preparing payment vouchers, cheques, and wire-transfer advices for payments via Company’s bank account. Keep petty cash, do cashier job, contact with banks - Maintain proper record of accounting documents including cheques, bank remittance forms, vouchers and other legal documents

Tổ chức: Phuong Nga Toys Company

Giai đoạn: 1-2015 -2-2016

Hình thức làm việc:

Chuyên môn: - Checking and control detail ledger and general ledger entries in accounting system. - Completing the month end and reviewing on financial data in accounting system. - Checking and prepare sales report for all store. - Handle the inventory, fixed asset, tools, AR/AP, prepare plan payment and collection the sales. - Controlling finance and budget. - Calculating cost of goods sold.

Tổ chức: Sst Bearings Viet Nam – Produce Ms Stamped Bell Cup

Giai đoạn: 6-2014 -1-2015

Hình thức làm việc:

Chuyên môn: - Managing and control AR/AP/GL, calculating product cost price - Cheking and reconcile accounting system because it is new system - Handle the inventory and fixed asset - Monthly bank reconciliation - Preparing monthly P&L report, Balance sheet - Monthly allocation expenses for raw materials

Tổ chức: Urc Viet Nam Co., Ltd - Fmcg With Branch Green Tea C2

Giai đoạn: 6-2006 -5-2011

Hình thức làm việc:

Chuyên môn: - Controlling finance and budget - Monthly report to Regional Office - Relate to other departments for Accounting documents and information - Managing office staff for performing daily account jobs including accounts payable, accounts receivable, petty cash -management, budget forecasting, and cash flow analysis - Checking Sales Order - Reponsibility for cash input and output, reconcile bank statement - End month, preparing report for finance, accrue/reverse incomes from deposit fund - Reponsibility for cash flow report - Reponsibility for contact to bank for loan, deposit fund, selling and buying USD, opening L/C - Watching for promotion cost, advertising cost - Carry out disbursement & replenishment by petty cash, by transfer - Payroll monthly - Preparing monthly VAT summary report, Preparing quarterly CIT summary report - Preparing payment schedule - Checking all CDs at the ending of month, make sure it’s available in SAP - Process payment of advertising, overseas - Accrue/Reverse of freight charge and advertising - Verify on Deutsche Bank Internet banking system.