Kho tài liệu 
Chuyên trang đào tạo 
Việc làm thêm
Nguyễn Ái Dinh
532 Lượt xem hồ sơ
Nữ, 01/01/1996, 29 tuổi
Phường 1, Quận Bình Thạnh, TP.HCM
Cập nhật: 20/09/2025
Thông tin liên hệ
Hồ sơ ứng viên có số điện thoại, email và bao gồm 2 cv đính kèm.
| Thống kê kết quả liên hệ của các nhà tuyển dụng | Số lượt | Thời gian liên hệ gần nhất |
|---|---|---|
| Liên hệ thành công | 0 | Chưa có |
| Liên hệ không thành công | 0 | Chưa có |
Từ 5 đến 10 năm
Giám sát
Thỏa thuận
HCMC
Tiếng Anh (Giỏi)
5 sao
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Đại học Tôn Đức Thắng
Kế toán / Kiểm toán - Đại học
2014 → 2018
I have successfully conducted a research topic on the Accounting Work System. And in April 2018, I successfully completed the Internship Report for Khang Ky Food Co., Ltd. Finally, I graduated with Major Field Examination scores 8.8.
Kĩ năng
Kinh nghiệm làm việc
Income - Receivable Accountant tại Home Hotel
10/2020 → 6/2021 (8 tháng)
Hồ Chí Minh
Daily: - Check Invoice Report from Sales Software and at the same time check and create electronic invoices on MISA software. Support the Company's Director to issue electronic invoices. - Check and approve customers' debts. After providing the service, it will be based on the contract or invoice document to recover the debt to the Company. - Check and compare cash and card payments from customers. Collect cash and hand over to the Director's Secretary to submit to the Bank. - Support Store Manager and Sales Department to update changes in Bank Balance 2 times/day. - Input documents into the system for output: Cash Book of Sales, Bank Book of Accounts, Book of Debts and Report as required to the Company's Director. - Configure the Sales Software according to the approval decision from the Company's Director. Then train and guide Cashier and Store Manager. - Check the reports from the department sent to the Accounting Department in accordance with the Regulations and Policies approved by the Company's Director. Monthly: - Calculation of Service Charge and deduction of Company Welfare Fund and Allowance - Salary for employees. - Support the Payment Accountant to check the Commission Statements of Debts from the Supplier. - Support the Warehouse Accountant to check the store's inventory. - Support Company Director and Tax Accountant in inventory and adjustment of Electronic Invoices. - Report to Company Director: Revenue Report, Customer Debt Statement, Revenue Deductions. - Maintain records and documents to the General Warehouse as approved by the Company's Director.
Income Officer tại Holiday Inn and Suites SaiGon Airport
6/2019 → 4/2020 (10 tháng)
Hồ Chí Minh
***Income Officer: - Check Internal Bills from Receptionists (Front Office) & Cashiers (Food and Beverage). Check all Sale slips with Credit Card Report & Check City Ledger Report and handover to AR Officer. - Check Rebate Report & Complimentary Report & Non-Revenue Report and bendever handover to Cost Controller, Director of Finance and General Manager. Check Voided Report and handover to F&B Manager and Director of Finance. - Check Invoice Report from Opera. Then, issue E-Invoice and reconcile total E-Invoice Daily with OPERA and handover to Income Auditor monthly. - Make Minutes of Withdrawal Invoices Made and The Minutes of Invoice Adjustment. - Check Morning Report and send Report to Owners and Head of Department. - Make Open Check Test, Menu POS Price Check, Cash Sales Test. ***Payable Accountant - Track and update Purchase contracts, the minutes of contract liquidation and collaborative contract. - Receive, check documents for Payment Demand Letter, Application For Advance Payment and Application For Settlement Advance. - Schedule weekly payments, track liabilities and create payment orders on banks. Keep track of your balance on bank accounts against the system. - Based on the contracts, VAT invoices purchased to record production costs and management costs into the accounting software.
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