Payable and Receivable Accountant tại HAI NAM CO., LTD

9/2010 → 8/2016 (5 năm 11 tháng)

Ho Chi Minh

- Check documents for accuracy, validity, completeness and approved. - Responsible for direct contact with chief accountant, director and customer. - Account cash collection, cash advances. - Compare and check the end date cash balance with the treasurer. - Follow up internal advances. - Determine debit/credit accounts and enter the data into software. - Check, follow up and report on the debt balance of company’s customers. - Check, update, follow up payment for long-term borrowings and short-term borrowing accounts. - Print and store documents generated by date, order number, time. - Collect all expenses generated for every export and import shipments ( bill, seal, THC, microbiological testing fees, …). - Negotiate on the price of delivery document services ( EMS, DHL, TNT, …).

General Accounting tại VINA ATM CO., LTD

3/2017 → 5/2023 (6 năm 2 tháng)

Ho Chi Minh

- Check arising business terms. - Accounting for accounting operations. - Check the balance between detailed and general accounting data. - Check and compare the ending balance with detailed reports. - Participating in inspection coordination. - Store accounting data and books. - Issue invoices to customers. - Follow and compare debts with customers and shipping lines. - Work with the government insurance agency on personnel changes and insurance schemes for employees. - Liaise with tax officer.

Chief accountant tại THIEN THUAN PHAT CO.,LTD

8/2019 → 8/2023 (4 năm )

Quy Nhon

- Accounting, declaring income and expenditure, expenses, depreciation, debts, VAT. - Manage receivables and payables. - Collect and make statistics to process data, documents and reports through accounting operations. - Making monthly reports for businesses such as tax reports and making internal reports related to company invoices. - Prepare balance sheet, annual financial statements and related reports. - Calculating the wages of employees. - Synthesize, statistic and compare reported data. - Responsible for the overall financial and accounting activities of the company. - Reconcile debt with customers, suppliers and banks. - Determining internal financial reserves, minimizing costs for businesses. - Liaise with tax officer. - Solve financial problems that arise, advise the board of directors to ensure financial benefits for the business. - Make recommendations to prevent business risks, propose optimal solutions to attract financial resources for the enterprise's budget.

Nguyen Tat Cuong - Director

HAI NAM CO., LTD

Cuong.nt@hainam.vn - 02838222730

Pham Thi Thanh Tu - Accountant

ViNa ATM CO., LTD.

account1@atmvina.com - +84918291614

Nguyen Xuan Phuong - Director

THIEN THUAN PHAT CO., LTD

thienthuanphatglass@gmail.com - +84914354006