certy resume

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Donna Nguyen

Donna Nguyen

Back office Manager (Finance, Legal, HR, IT)

Detail-oriented, experienced and organized professional more than 17 years of experience in accounting and financial systems including F&B, logistics and real estate industry. Adept at managing financial team and other back-office teams as well as forming the business procedures, the company regulations in a newly company.
Moreover, I am willing to relocate for job.

Thông tin cá nhân

Họ và tên

Donna Nguyen

Giới tính

Nữ

Ngày sinh

23/09/1983

Địa chỉ

Hanoi

Cập nhật

08/04/2025

Trang cá nhân

Thông tin cơ bản

Kinh nghiệm làm việc

Từ 10 đến 20 năm

Vị trí

Trưởng bộ phận/ Trưởng phòng

Mức lương mong muốn

Thỏa thuận

Nơi mong muốn làm việc

Tiếng Anh (Giỏi), Tiếng Trung (Trung bình)

Ngoại ngữ

Tiếng Anh (Giỏi), Tiếng Trung (Trung bình)

Công việc mong muốn

Mong muốn về công việc

I would like to look for a job relating to finance control in hospitality industry which will help me to acquire more new experiences.

Kỹ năng

  • 100% Kỹ năng
    Quản lý 100%
  • 100% Kỹ năng
    Tổ chức công việc 100%

Học vấn - Chuyên môn

Academy of Finance

Chief Accountant Certificate - Khác - 2011 - 2011

Academy of Finance

Accounting - Đại học - 2001 - 2005

Academy of Finance

Finance and Banking - Thạc sĩ - 2009 - 2011

Kinh nghiệm làm việc

Back Office Manager tại Sun Frontier Vietnam Group

Da Nang - 2/2023 - Hiện tại

• Overseeing the overall organization and operations of accounting, tax, finance, legal, HR and labor affairs, general administrative affairs of 03 subsidiaries in Vietnam.
• Analysis the budget and forecast, cash flow, finance ratios as well to support BOD delivering the short-term and long-term strategy of company.
• Evaluate company’s financial performance to develop the appropriate strategies. Forecast and approach the cash flow regularly to ensure the liquidity, effective capital costs and minimize risks.
• Identify the issues in business operation and propose the improvement options.
• Propose the budget control measures and guide other departments to manage expenses according to the approved budget.
• Re-structure organization chart of company based on each responsibility of each Department, and the work flow of the entire company.

Accounting Manager tại Công Ty TNHH AutoGrill VFS F&B

Hà Nội - 11/2013 - 3/2020

- Ensure and manage the day to day activities of Accounting team and Warehouse team, verify and approval the daily payment vouchers, billing vouchers, purchasing orders.
- Oversee and manage the general accounting functions, including accounts payable, accounts receivable, fixed assets, and taxes
- Review and coaching the cash handling procedure, accounting procedures and internal controls.
- Work with customs authority to get customs clearance and approval for customs declaration monthly (for Noi bai Branch)
- Training and coaching staffs by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.
- Verify and approval expenses for promotions and launching new products.
- Ensure the monthly financial statements and management account submits to MD as deadline with the analysis the fluctuation of revenue and COGs
- Analyze the different between budget and the actual, collaborate with other departments to set up budget for the following year.
- Responsible for all tax obligations of the branch, work with both internal and external auditors during financial and operational audits
- To support & assist the Airport Manager to achieve branch target and budget

Thông tin tham khảo

Hình ảnh

Thank You!