Kho tài liệu 
Chuyên trang đào tạo 
Việc làm thêm
Ngo Thi Phuong Linh
104 Lượt xem hồ sơ
Nữ, 25/10/1991, 33 tuổi
4/17 Trường Sơn, Vĩnh Trường, Nha Trang, Khánh Hòa
Cập nhật: 18/02/2022
Thông tin liên hệ
Hồ sơ ứng viên có số điện thoại, email và bao gồm 1 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
Trưởng bộ phận/ Trưởng phòng
20 - 30 triệu
Khánh Hòa
Tiếng Anh (Khá)
100 - 499
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
ACCA
Accounting - Khác
2015 → 2022
Finished 9/14 subjects
University of Economics of Ho Chi Minh City
Accounting - Đại học
2009 → 2013
Kĩ năng
| Advanced user of MS Windows, MS Word, MS Excel, MS Access, Microsoft Outlook | |
| Having knowledge about VBA, Python, SQL. Can read & write code on basic level | |
| English: TOIEC 800 |
Kinh nghiệm làm việc
Finance Assistant Manager, Fulltime tại FWD VIET NAM
12/2019 → / (5 năm 9 tháng)
Ho Chi Minh City
Lead team to set up the accounting transactions in Core system (premium, expense & commission system) for new products and new partners. Ensure all transactions from Core system will be posted to Accounting system. Make system enhancement in Core system if having any issues. Be in charge of Collection team for set up, booking data to Accounting system. Monthly data reconciliation with other departments. Find the issues and suggesting solutions. Participating in project team as finance side to discuss, build up and UAT for new projects Do ad-hoc reports & analysis reports whenever needed. In charge of data preparation for audit and MOF inspection.
Senior Business Analyst, Fulltime tại GLOBAL INSURANCE CORPORATION
8/2017 → 12/2019 (2 năm 3 tháng)
Ho Chi Minh City
Prepare monthly premium report, monthly actual P/L, and other ad-hoc reports. Prepare forecast and plan annual budget. Coordinate and contributing to annual business planning and business forecasts. Make comparation among actual, plan and previous year data. Analyzing the variances and make comments. Monthly data reconciliation with other departments. Find the issues and suggesting solutions. Process the proposal from divisions and branches. Providing data, reports and presentation slides for BOM meeting and other internal & external meeting
General Accountant, Fulltime tại DAI-ICHI LIFE VIETNAM
7/2014 → 7/2017 (3 năm )
Ho Chi Minh City
1. Cash management Managing cash of over 40 general agencies and offices of Dai-ichi Life in Viet Nam. Follow up and reconcile Daily Cash Sales Office Report to CSP system and valid supporting documents. Agree bank statements to petty cash. Booking all transactions occurring daily to Sun systems. Make reconciliation between CSP system and Sun System at the end of month. 2. Bank management Review invoice and requisitions in E-payment system, verifying information to ensure all payments are authorized. Process bank transfer. Booking all operating payments in both VND and USD accurately to Sun system. Booking CIT, PIT, FCT, commission payment. Booking all transactions related to office salary (local and expat), Insurance, Allowance, Health care. Taking into account and inform related department about cash receipt of customer’s insurance premium. Reconcile all transactions, bank accounts to bank statements and perform it on Trial Balance. Follow up business cards, ensure payment is made and holders claim back in a timely basis. 3. Insurance transactions Checking and posting General Ledger (GL) extracting from Ingenium System to Sun System: revenue, COI, Admin Fee, Expense (Death, Surrender, Lapse, Not Taken, ..). Split APL, OPL, DIV, interest and outstanding Balance.Accrual expenses, interfund Check and fix incorrect policies Input Non- cash, booking Mass micro insurance, Blue cross.Reconcile all accounts related to insurance transactions. P a g e 3 | 3 4. Product Project Set up all mapping accounts between Ingenium System and Sun System 6. Set up all reports related to Investment Link Product. Taking part in project team, co-operating with other members of different departments in order to build up, discuss and testing the processes of investment link product. Presentation and training colleagues about accounting transactions and system of this products. 5. Cash advance Follow and manage the cash advance liquidation. Prepare cash advance report monthly. 6. Budget Receive budget requirement from other departments, check this year budget with previous year budget. Analyze the variances. Update monthly budget with accuracy and prepare monthly budget reports to be sent to BOD. 7. Report Trial balance, Balance sheet, Profit & Loss. Report for MOF: monthly, quarterly Ad- hoc report: report according to BOD requirement.
Sales/ AR accountant, Fulltime tại CHU HOSPITALITY Ltd.,
4/2013 → Hiện tại
Ho Chi Minh City
Export data from POS in order to prepare daily sales report (detail in food & beverage). Follow up monthly revenue. Conduct daily accounting entries to general ledger; check and do reconcile bank statement; update and prepare cash voucher. Responsible for Account Receivable, prepare Receivable Aging report. Follow up each customer's receivable, manage customer’s credit limit and ensure that collections are done on time. Prepare and send payment request for both Vietnamese and foreign customers. Input data to FAST accounting software. Issue VAT invoice. Follow output and input VAT invoice. Prepare monthly VAT report. Submit monthly closing report to Chief Accountant. Responsible for opening bank account, internet banking for company, do transaction with some banks
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