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TRẦN VĂN ĐẠT
25 Lượt xem hồ sơ
Nam, 27/11/1999, 26 tuổi
Quận 1, Thành Phố HCM , Việt Nam
Cập nhật: 24/03/2026
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 3 đến 5 năm
Nhân viên
12 - 20 triệu
Toàn Quốc
Tiếng Anh (Trung bình)
1.000 - 4.999
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Học Viện Chính Sách Và Phát Triển
Kinh tế - Đầu Tư - Đại học
2017 → 2021
Kĩ năng
| Accounting Skill | |
| Word/Excel/PowerPoint |
Kinh nghiệm làm việc
Accountant tại CÔNG TY TNHH TRUYỀN THÔNG VÀ ĐẦU TƯ CÔNG NGHỆ ĐẤT TIÊN
10/2025 → / (5 tháng)
Hải Phòng
- Issue invoices to customers accurately and on time. - Reconcile VAT and identify variances between the accounting system and VNPT. - Prepare VAT report - Record expenses from other departments. - Process payments, check invoices and follow up payment plans. - Reviewing bank statements and transactions. - Prepare monthly bank and cash reconciliation reports for submission to the Director - Working with tax authority - Prepare payroll - Process social insurance contributions - Prepare financial reports - Prepaid expense allocation - Recording accrued expenses
Accounts Payable Specialist tại Hayat Việt Nam
5/2022 → 5/2025 (3 năm )
Hồ Chí Minh
- Collect and verify information related to invoice payments, including employee claims and import-export expenses, ensuring timely payments to vendors. - Check and record expenses (PO, non-PO, and export-related) from other departments. - Prepare weekly aging reports: monitor deposits, track payment due dates, and ensure no missing invoices related to advances; clear advances when required. - Monitor GR/IR on a weekly basis to ensure expenses are recorded in the correct accounting period. - Prepare payment lists accurately and on time. - Manage and store invoice XML files on a weekly basis. - Prepare monthly reports: Recording accrued expenses, prepaid expense allocation, VAT list, and travel & entertainment (T&E) expenses. - Maintain proper document filing and storage. - Track and manage contracts systematically. - Handle customs duty payments.
Accounts Payable Specialist tại Fairfield by Marriott South Binh Duong
12/2021 → 5/2022 (5 tháng)
Bình Dương
-Reconcile VAT and check variance between System and VNPT -Reconcile Revenue & Tax between Sun & Opera ; between System & Declaration to ensure all revenue and tax is recorded accurately -Check all figures, daily cash sale report of Cashiers, Auditors and submit them with reports from the software system, ensuring that the figures match. -Prepare sales reports, revenue reports, make daily revenue accounting slips according to regulations. -Apply credit card on opera system. -Daily check and post Bank's credit and debit to Sun system. -Schedule debt payments with suppliers periodically. -Directly perform cash payment operations, via banks for suppliers and partners such as: Contacting debt reconciliation, receiving invoices, reviewing payment requests, making payment slips. - Accrual of expenses at Month - end
Accountant tại CONG TY TNHH EIGHT FOUR CONCEPT ONE VIETNAM
2/2021 → Hiện tại
Hồ Chí Minh
- Issue invoice to customers. - Reconcile VAT and check variance between System and VNPT. - Make payment, follow payment plan domestics. - Verify the daily bank balances thorough review of the bank statements for all bank transactions. - Prepare the monthly bank and cash reconciliation to be submitted to the Chief Accountant. - Check a draft of monthly account statements, verifying that there are no errors or unrecorded amounts, report to the Chief Accountant. - To manage prepaid and accrued expense monthly allocation and other allocated expense calculations and to ensure they are properly accounted for. - To perform other related duties as required. - Make sure the cash collected matches the sales figures on the daily machine.
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