Nhân Viên Kế Toán Văn Thị Thu Thủy | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Hồ Chí Minh
Tên trường: Trường ĐH Tài Chính Marketing TP.HCM
Giai đoạn: 2008 -2011
Tên khoa: Đại học
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Kế Toán kiểm toán
Tổ chức: Sophie Martin VietNam SMLLC
Giai đoạn: 03/2011 -Present
Hình thức làm việc:
Chuyên môn: Main Duty: Working as general accountant • Cash Receipt (Collection money from the bank and record in to ERP base on Member’s orders. • Account receivable – prepare Member credit pending report daily. Compare balance of the bank account statement and software in the end of month. • Account Payable – Make all import invoice in to ERP - Record all expenses transaction in to Sofware Preparing payment order daily for supplier and follow up all account of company on the bank. • Create PO ( purchase order) in to ERP • Prepare Tax report (out put, input, and declare to tax office) • Fix asset ( Depreciation and follow up) • Allocating long term, short term and Follow up • Accrued expense monthly (water, electricity, telephone, internet…) • Checking Profit and loss report.( Checking all transaction in G/L and determine profit and loss for the end of month. ) • Take out illegal expense in-order-to prepare for CIT • Breake down …. • Support for Chief Accountant make financial statement • Working with auditor yearly • Many other works if necessary,can descrip detail at interview Accounting software ( use ERP system Accpact )
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