General Accountant cum HR Admin tại Dentsu Sports Viet Nam

8/2019 → / (4 năm 8 tháng)

Hồ Chí Minh

 Assist to prepare financial reports including balance sheet, income statement, cash-flow statement and notes to the financial statements.  Assist to produce cash-flow forecast report.  Directly working with external partners such as Tax Authorities, Bank, External Auditor, Social Security Authorities where required.  Assist with all internal events: happy hours, training sessions, tech talks, company trip, outdoor activities…  Maintain files and documentation thoroughly and accurately, in accordance with Company policy and accepted accounting practices.  Support Finance Director in maintaining the company operation and procedure is compliant corporate policy and relevant local laws and regulations.  Record cash receipts and expenditures into the accounting books and follow-up the documents to ensure the accuracy and timeliness of accounting figures.  Verify and process the requisitions for advance, payment, re-advance/finalization from the stakeholders.  Record the sales revenue into accounting books, monitor account receivables and provide consulting to business team when needed for issuance of the invoices to customers.  Record and monitor account payables to ensure the liabilities to be paid on time to the suppliers.  Record and allocate the operating expenses including Cost of Goods Sold, Management expenses, Selling expenses and Other expenses.  Prepare money transfer orders and follow-up the completion of payment procedures.  Periodically perform cash and bank reconciliation to ensure the accuracy of accounting books.  Prepare and submit tax return documents for CIT, VAT, PIT and FCT following Vietnamese Tax Law including the tax finalizations.  Manage and file accounting documents, invoices & contracts following Vietnamese Law.  Establish necessary procedure and assist management on data analysis to improve operating efficiency and productivity.  Get updated latest information in laws and regulations and assist management with professional advice.

Senior Auditor tại UHY Company

5/2016 → 6/2019 (3 năm 1 tháng)

Hồ Chí Minh

 Perform field work for internal control evaluation, audit tests for specific sections such as: fixed assets, income tax, payroll, revenue, other receivables, other payables, financial income- financial expenses.  Support to team leader about Synthesis problem after field work and communicate with customer.  Responsible of preparation of the audit report financial statement under direction of team leader.  Take part in the outsourcing service: the internal audit and review internal control process in the sale system, the inventory system, the purchase system together with risk identify and recommend suggestion to customers.  Take part in the business valuation service.  Support member of team to completed working paper and collect document on field work  Learn about new customers, understand industry, internal control system and asses risk, select procedures.  Take part in training, review and support for new staff.

Internal Auditor tại Hoa Sen Group

6/2014 → 4/2016 (1 năm 10 tháng)

Hồ Chí Minh

 Perform sale audit for inventory, fixed assets, receivable accounts, sales- commissions for customer, operating expense and administrative cost.  Review internal control process and audit its implementation and compliance.  Risks identify and suggest improvements for internal control process and procedures.

Assistant Auditor tại American Auditing Company

6/2013 → Hiện tại

Hồ Chí Minh

 Responsible of planning of audit under direction of team leader.  Perform field work for internal control evaluation, audit tests for specific sections such as: cash, administrative cost, operating expense, receivable, payable.  Perform reviewing of documents and composing summary memos.  Assist in preparation of the audit report financial statement.

Sarah Le - Finance Director

Dentsu Sports Viet Nam

sarah.le@dentsusportsvn.com