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Từ 5 đến 10 năm
Giám sát
12 - 20 triệu
Đà Nẵng
Tiếng Anh (Trung bình)
5 sao
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Đại học Kinh Tế TP.HCM
Kế toán - Đại học
2008 → 2012
Kĩ năng
| Tin học văn phòng | |
| Trung thực, có trách nhiệm cao trong công việc. | |
| Kỹ năng nghiệp vụ. |
Kinh nghiệm làm việc
Payable Accountant tại Big C Việt Nam
8/2013 → 7/2015 (1 năm 10 tháng)
Ho Chi Minh City, Vietnam
• Making weekly payment plan to fit with current cash flow ( e-banking ) • Balance the debits and credits, discount of suppliers and the intra-group members monthly • Reconcile vendor’s statement of accounts to accounts payable ledger • Tracking and follow up the debt of customers, including aging, deadline to request payment • Check purchase note, receiving note and invoice from the suppliers • Contact with buyers, suppliers when having not qualified invoice. Import the qualified invoice’s supplier to SAP • Check vouchers, invoices input expenses, control according to the approved spending and regulation of the company • Tracking and accounting of expenses incurred, provision • Tracking and accounting of fixed assets, depreciation monthly • Check, allocate cost, expense for each department
Finance Executive – General Accountant tại Vietjet Air
8/2015 → 3/2019 (3 năm 6 tháng)
Ho Chi Minh City, Vietnam
• Work closely with FC, FM to establish Company Budget • Prepare and submit FCT, VAT report month end, make sure that meet deadline requires • Prepare TB, BS monthly, quarterly, yearly and analysis PL by department • Prepare the notes in financial statements, compare BS to make quarterly, yearly separate and consolidate report • Monthly accrue all material expense • Prepare monthly report and direct inform to The Management Accounting about main expense as Fuel, Maintenance and Aircraft Fleet • Monthly evaluate exchange rate difference, ensure reasonable financial gain/lost • Work closely with FM to take care Inventory Account with value around 6 – 7 million USD • Payment for vendors in domestic as Ground, Fuel and oversea as Lease, Maintenance Aircraft • Quarterly debt comparison, monthly report to FM the outstanding balance of all payable account (around 1500 accounts) • Monthly bank reconciliation, make sure all transactions exactly • Prepare Cash-out report weekly • Monthly report staff advance, fuel and maintenance report
General Accountant tại Sheraton Grand Danang Resort
3/2019 → 2/2020 (11 tháng)
Đà Nẵng, Việt Nam
• Check and make payment to the contructors, including by payment order and payment guarantee. Make accounting to contruction progress and prepaid expense • Issue invoices and track liabilities for office renting customers (condotel as small office apartments) • Reconciliation of quotes and review of contracts prior to signing or payment, including equipment purchase contracts (OS&E), tools and equipment contract (for small apartments), marketing contract • Collecting, analyzing and reporting directly to the Head of construction and hotel items such as: prepaid expenses for each construction phase, analyzing the increase or decrease of hotel revenue by season, by month , room cancellation rates when fluctuations and room occupancy rates • Prepare monthly financial statements, including making tax declaration and deductions, allocating prepaid expenses, amortization and making financial interest reports



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