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ĐẶNG THỊ ĐÔNG PHƯƠNG
80 Lượt xem hồ sơ
Nữ, 11/02/1992, 33 tuổi
Khu phố Thị Vải, phường Mỹ Xuân, Thị xã Phú Mỹ, Bà Rịa Vũng Tàu
Cập nhật: 30/04/2025
Thông tin liên hệ
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| 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
Thỏa thuận
Tiếng Anh (Khá)
1.000 - 4.999
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
ACCA
CertIFR (Certificate in International Financial Reporting) – Lập báo cáo tài chính theo chuẩn mực IFRS - Khác
2023 → 2023
Đại học Kinh Tế TP.HCM
Chứng chỉ kế toán trưởng doanh nghiệp - Khác
2021 → 2021
Đại học Kinh Tế TP.HCM
Tài chính - Đại học
2010 → 2014
Kĩ năng
| - Proficient in using Microsoft Office (Word, Excel), Power BI, Power Query, SQL Database | |
| - Proficient in using and utilizing Accounting Systems such as FAST, Oracle Netsuite , Syspro ERP. | |
| - Patient and detail-oriented, ensuring accuracy in financial reporting and compliance. | |
| - Strong analytical and problem-solving abilities. | |
| - Highly self-motivated and committed to achieve goals. | |
| - Capable of working independently as well as collaborating effectively within a team. | |
| - Diligent, hard-working and able to perform well under pressure | |
| - Strong time management skills, enabling effective prioritization and workflow optimization. |
Kinh nghiệm làm việc
Management Accounting (04/2018-11/2024) tại Digital Finance International (member of Finstar Financial Group)
4/2018 → 11/2024 (6 năm 7 tháng)
HCM
Position: Management accounting- ( 01/2021-11/2024) Experiences: - Responsible for all general ledgers and VAS application (including accruals, prepaid expense, cost of goods sold, operation expenses, AR, AP, revenue recognitions …) - Ensure all accounting activities are accounted fully according to VAS and allocated under right cost owner/project. - Perform BS account reconciliation before monthly and yearly closing. - Analyze P&L report to support for business performance tracking. - Analyze and prepare consolidated financial reports (include C/F, B/S, P&L and details BS breakdown) for the group. - Analyze the Cost Center report and provide a detailed explanation of the variances between actual performance vs budget and actual performance vs last month. - Monitor daily cash flow daily and prepare cash flow projection quarterly to maintain operational efficiency and assess funding needs when necessary. - Support others department on preparing budget yearly. - Establish and maintain financial policies, procedures and reporting template for whole Group. - Collaborate with cross-functional teams to provide financial insights and support for decision-making. - Other duties from Regional CFO. Position: General accountant (4/2018-12/2020) Experiences: - Maintain accurate and timely financial records, including general ledger entries, account reconciliations. - Manage all general ledgers (include revenue, AR, AP, salary & SHUI related expenses, pre-paid expense, fix-asset depreciation, cash and bank management, expenses…) - Perform month-end closing process. - Perform monthly financial analysis in timely basis and ensure that all information in-line with Head quarter’s regulation. - Perform daily/weekly cash flow reports and prepare the payment plan. - Perform tax declaration (CIT, VAT, FCT) quarterly/monthly and submit payment on time. - Manage invoicing, payment processing and receivables collections. - Collaborate with external parties (tax, audit) and ensure timely submission of all required documents and provide explanations. - Support to make statutory financial report and coordinate with external auditor. - Support Chief accountant to conduct other duties.
Receivable Accountant Specialist (8/2016-3/2018) tại Q Industries and Trade, Ltd
8/2016 → 3/2018 (1 năm 6 tháng)
HCM
Main duties: - Update the deposit from customer and send to processing order to ensure that they will deliver timely goods for customer. - Follow up contract to ensure that delivery times and payment conditions. - Follow up contract, issue invoices and prepare supporting docs for asking payment from customer. - Contact to customer via phone, email to collect debt, follow up payment status of customer and remind customers on timely. - Coordinate with sale team for chasing debt and collecting money from customer - Clear customer payments by reconciling cash, and credit card transactions, transfer via bank - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted - Resolve many case related to invoice: cancel invoice, replacement invoice.... - Update AR aging weekly and sale report for BOD. - Check and reconcile revenue monthly to ensure close timely monthly AR function. - Check and reconcile detail bank account with statement account everyday. - Reconcile VAT output between system and actual - Update the Tax regulation related to daily working.
Payable Accountant Specialist (1/2015-7/2016) tại Jollibee Food Corporation.
6/2014 → 7/2016 (2 năm )
HCM
Main duties: - Check all payment vouchers/ invoice/receipts which are complying with law and internal requirement before preparing the payment. - Ensure payment documents are correctly approved at the appropriate level prior to payment - Post all transactions into accounting software and make sure that all transactions are posted to the correct GL accounts and cost center. - Make the plan of payment and send cash flow to Chief Accountant. - Ensure the monitoring and updating documents honest, accurately and timely. - Organize, manage and keep track of AP vendor master data and documents. - Monitor AP balance to ensure payments are up to date. - Communicate with vendors to resolve account discrepancies and respond to vendor inquiries. - Follow up cash advance for all staffs and stores. - Check expense claim of staffs and make payment twice a week. - Do monthly cash advance report. - Reconcile GL with AP detailed for monthly and year-end closing. - Perform reconciliation and prepare VAT input report. - Perform other duties as requested by supervisor.
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