Accounting manager tại Sheraton Saigon hotel & Tower

11/2019 → / (6 năm 6 tháng)

88 Đồng Khởi

General accountant ( Viet Nam and China market) tại Bel LTD., Co

9/2018 → Hiện tại

35 Nguyen Hue street, Distrist 1, HCM city, Viet Nam

Senior Accounting Supervisor tại Bel LTD.,Co

4/2017 → 8/2018 (1 năm 4 tháng)

35 Nguyen Hue street, District 1, Ho Chi Minh city, Viet Nam

Accounts Payable Specialist tại Bel co., LTD

3/2015 → 3/2017 (2 năm )

35 Nguyen Hue street, Distrist 1, HCM city, Viet Nam

Accounts Payable Specialist tại Carrier Corporation

6/2014 → 2/2015 (8 tháng)

97 Nguyen Van Troi, Phu Nhuan Dist, HCM city

- Monitor company expenses: checking all expense reports before processing payment, verifying supporting documents against company’s policy. Create and update SMIF. - Checking T&E claims and monitor the staff advance. - Prepare payment via HSBC banking & cash disbursement. Update master file for payment. Prepare payment paper HSBC banking for import tax, PIT, VAT, withholding tax. - Prepare performance/warranty Bank guarantee per customer requirement. - Make entry and post Petty cash and Bank payment vouchers - Preparation of accounts payable. - Assisting in customization of Baan software - Preparation of monthly VAT input report - Reconciliation balance sheet accounts: cash & bank account, advance, deposit…and all payable accounts. - Perform month end closing, monitor interco transactions, confirmation between company with other Intercompany affiliates - Cash control management: monitor cash and bank balance and update FM the status - Other report requested by FM on a regular or one off basis

Accounts Payable Specialist tại Vilube corp.

8/2013 → 3/2014 (6 tháng)

Accounts Payable Specialist

In 2008 VILUBE officially became a member of Motul Asia Pacific. Vilube now is 100% foreign investment company owned by Motul. Motul is a world-class French company with more than 150 years of experience specializing in hi-tech lubricant which is specifically used for racing vehicles in the most extreme and challenging condition - Checking the payment documents - Recording the invoices into the system and preparing the payment documents - Assisting AR-AP manager in following up the vendor payable accounts. - Allocating and reconciling prepaid expenses account - Enter and track payment data on Accnet accounting software. - Perform other tasks as assigned by the Head of Financial Accounting assignment. - Prepare bank payment in ANZ net, VCB, BIDV on time - Reconcille all Bank account in the end of month - General weekly payment and reporting - Send AP confirmation letter to suppliers - Control Loan in all banks

Assistant accounting tại TBS Co. Ltd. (The body shop VietNam)

8/2012 → 7/2013 (10 tháng)

87 Mac Thi Buoi Street, Distrist 1, Ben Nghe Ward, HCM City

- Understand the basic accounting operations - Accounting software: Misa, Effect - Make daily sales report Follow up the daily, weekly, monthly and annually sale quantity., - Propose and improve payment plan, for control and reporting - Monitor AR & AP (local vendors & intercom payable) - Ensure collection of outstanding debts & payable to vendors are timely processed within the respective credit terms. AR : - Prepare and send payment request to customers following company procedure. - Carry out AR collection activities ( call / fax / email / visit customer) to customer asking for payment on due date, follow up customers' payment. - Send AR confirmation letter to customers monthly, reconcile AR monthly, make report. - Update AR transactions to company's system. - Make account receivable report monthly, yearly. AP: - Check and confirm payable amount to suppliers monthly. - Match and enter all the AP transactions - Provide monthly payment plan in time and update them weekly. - Record expenses shared between the company and the suppliers. - Make account payable report monthly, yearly.