Kho tài liệu 
Chuyên trang đào tạo 
Việc làm thêm
VÕ THỊ KIM CHI
45 Lượt xem hồ sơ
Nữ, 25/04/1985, 41 tuổi
Chung cư Hoàng Quân, Đường Đặng Thái Thân, Phường Bắc Nha Trang, Tỉnh Khánh Hòa
Cập nhật: 24/06/2026
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 10 đến 20 năm
Trưởng bộ phận/ Trưởng phòng
Thỏa thuận
Tiếng Anh (Khá), Tiếng Nhật (Trung bình)
100 - 499
Giới thiệu bản thân
Trình độ học vấn chuyên môn
University of Law - Hue University (HUL)
Law - Đại học
2025 → 2050
Nha Trang University
Accounting - Đại học
2008 → 2050
Kĩ năng
| Set up Finance and Accounting Team | |
| Teamwork and time management | |
| Analytical, evaluation and consultant | |
| Work under high pressure | |
| Be quick in adaptable to new environment and inquisitive |
Kinh nghiệm làm việc
Head of Accounting & Administration Dept cum Chief Accountant tại CAM RANH INTERNATIONAL TERMINAL SERVICE COMPANY (CRTCS) (of IPPG, in Cam Ranh International Airport)
9/2024 → 5/2026 (1 năm 7 tháng)
Khánh Hòa
Manage Accounting & Administration Department of CRTCS which belongs to IPPG and is run by Changi Airport’s Experts (Singapore). CRTCS operates Non-aero business in Cam Ranh International Airport, Terminal 2: • Manage the A&A Team, includes Accounting, Human Resources, Administration and Legal. Oversee all duties and tasks of the Team; • Prepare annual budget and update time by time. Tracking the actual revenue, expenses, P&L in comparing with budget and analysis the figure and give recommendation; • Balance the cash float, ensure the payment and receivable on time; • Working with the bank on loan documents related to the Parent company's loan. • Implement Standard Accounting Procedures and templates by bilingual: payment, cash float control, revenue record, expenses record, procurement,…; • Collaborate with the Planning&Commercial Dept in reviewing budget, contracts, legal issues, providing financial opinions, …etc; • Check and prepare internal reports (P&L, period Financial Statements, other figures as requirement), as well as FS Settlement; • Collaborate with Changi Airport’s HR for following terms in OMA and C&B of experts in Vietnam; • Be the representative of the Company in working with Government States as Immigration, Custom, Airport Authority, Tax, Audit, Homes Affairs,… • Translation support for Changi Airport’s experts and other tasks as request.
Financial Controller tại APEC MANDALA CHAM BAY MUI NE RESORT (3,000 rooms)
9/2023 → 9/2024 (1 năm )
Bình Thuận
Be in charge of finance of the Resort: (3,000 rooms with F&B function and recreation activities) • Implement annual budget and tracking, analysing budget variance; • Overseeing all financial planning and analysis, financial recommendation; • Supervises and reviews the quality of works of all accounting staffs; and ensure the accuracy of their reports; • Reviewing and approve payment documents; • Prepare all the financial forecast: cash weekly forecast, payment monthly, group internal funds transfer,…; • Perform and review month-end reports (P&L, Payable, Receivable, detail department expenses,..); • Complete tax report as well as annual finance statement; and ensure compliance with government regulations; • Work with outsouces audit about 2023 finance statement; • Reviewing all the contracts (supplies contract, sales contract, …) • Co-operate with other HODs in solving issues, creating control procedures for new sales policy, new service,…; • Perform other duties as requested by GM and HO
Chief Accountant tại DALAT WONDER RESORT (4 star resort in Dalat city)
1/2023 → 8/2023 (7 tháng)
Lâm Đồng
Be in charge of finance of the Resort: ( more than 300 rooms and 80.000m2 recreation) • Prepare annual budget and tracking; • Supervises and reviews the quality of works of all accounting staffs, purchasing staffs as well as cashiers; • Organize and control revenue and expenses recognition. Control all related documents and expenses for goods supply; • In charge of monthly statistic and tax report to Government authorities and OM, Owner; • Discuss with OM if have any problem in accounting system and operating system to find solution; • Communicate with other managers or HOD for doing the jobs smoothly; • Review all the contracts of suppliers and customers, documents and transactions which related to operation;
Financial Controller tại FLORIDA WATER PARK (NovaWorld Phan Thiet, operated by SONO–Korean hospitality group)
8/2022 → 12/2022 (3 tháng)
Phan Thiết
Be in charge of finance of water park: an over 70.000m2 park with 14 game zones: pre-opening • Complete 2023 Detailed budget operation statement for the Water Park; • Develop accounting’s SOP and forms, templates, JD for all accountant positions…; • Guide Purchasing and Asset accountant in receiving and handover OS&E for other departments; • Review contracts and payment documents before submitting to General Manager and Deputy Operation Manager for next process and doing the payment; • Co-operate to the Representative of the owner company in related duties and information; • Do and submit Tax report (VAT tax, PIT tax, CIT tax) • Do other tasks as GM and DOM’s order.
Deputy Chief Accountant tại NEW WORLD LOGISTICS J/S COMPANY
9/2021 → 7/2022 (9 tháng)
Khánh Hòa
Responsibilities for Finance of company and 3 branches: logistics of oversized and overweight cargo • Organize and arrange detailed work for accountants. • Manage all accounting activities, include accounting transactions in all branches; • Prepare weekly and monthly cash flow, adjustment if any; • Do bank loans application; • Compute taxes and prepare tax returns of Head office; checking tax report of branches; • Implement monthly, yearly projects’ cash flow and P&L statements; • Do P&L of project for foreign partner monthly; • Coordinate with Sales and Project department in revenue tracking and debt collection;
Operation Director cum Finance Controller tại UNIVERSAL GROUP COMPANY
4/2017 → 8/2021 (4 năm 4 tháng)
Khánh Hòa
Responsibility for Operation and Finance of Eco park and apartment complex (with 60 apartments): • Set and implement goals, business and marketing strategy for the company. Prepare detail annual budget; • Manage, coordinate and supervise of all daily activities in Eco-Park: tourist companies collaboration, property’s management, construction, finance control, C&B,...; • Oversee daily activities of Apartment throughout Assistant report as well as checking directly; • Coordinating with Russian Manager in creating SOP, C&B and JD for personnel of Eco-Park and apartment; • Review all contracts, payments, accounting documents,... • Prepare period internal reports for Owner and Government States.
Chief Accountant and Operation Manager tại FREE TRAVEL COMPANY
2/2014 → 4/2017 (3 năm 2 tháng)
Khánh Hòa
Responsibility for Operation and Finance of Company (Hotel, Spa and tourist service): • Prepare company chart, headcount, SOP; • Manage Hotel and Spa activities, guide HOD to handle issue; • Combine with Sales & Marketing Team to do Sales plan, customer developing and monitor the implementation; • Develop and control the company’s annual operating budget; • Represent the company to work with the authorities when there is a periodical or unexpected inspection: Police, Immigration, Tax department …; • Doing periodic reports for the owners or other reports as request; • Give owner advice about effective financial using options as well as suggest new business idea base on the tourist market changing.
Production Accountant and Cost controller tại HOANG HAI COMPANY
4/2009 → 2/2014 (4 năm 10 tháng)
Nha Trang
1. 2009 to 2011: Cost controller: Responsible for the storage, inventory and safe keeping of all stock and equipment, fixed assets of the Hotel: • To ensure the smooth and efficient operation of cost control, inventory and receiving; • Collecting, analyzing data and Setting standard costs of all departments in Hotel; • Establishing costs by items such as administration, labor, shipping, etc…; • Organize the monthly inventory procedures in all outlets of the Hotel; • Prepare and analyze weekly, monthly cost reports. 2. 2011 - 2014: Production Accountant: Be in charge of accounting data of the entire process from materials input until finished products to be stocked and sold: • Follow up daily raw materials from input to selling products; • Keep track of inventory, debt and payable, inventory reconciliation periodically; • Perform norm analysis for the seafoods which are exported by air and shipment; • Synthesize all reports from the workshop, analyze data and make reports to submit to the Chief Accountant; • Perform other actions and reports at the request of the chief accountant and owner;
Google
Facebook
Zalo
