- Well presented - Polite and friendly - Responsible, reliable and honest - Fast learner - Punctual. I have never been late at any job I have done.

Education College Degree: Advanced Accounting of Diploma of Box Hill Institute Time: From 2004 to 2007 Extra course: - Certificate of “ General Accountant” of National Economic University

- Good experience in debt accounting, banking transactions, Cash, Cashier, Tax and Income Reports… - Very good responsibility and voluntary-self - Hard working - To take pains to study in work - Communication, negotiation, presentation skills - Ability to work under pressure and meet tight deadlines - Be willing to work at weekend due to urgent tasks - Spoken and written English fluency - Computer literacy: Microsoft Office - Good knowledge about Opera system, Sun System and Smile system.

Work Experience 1. Position: Work in Thang Long industrial and general trading joint stock company for 2 years (12/2007 – 11/2009) as assistant of General Accountant and AP position. Duties - Recording transaction about Insurance for staff and all the company. - In charge of importing and exporting goods. - In charge of tracking of debt and payment for suppliers. - Recording bank transfer transaction and debit transaction. 2. Position: Work in Vietnam Ringier Limited Company (12/2009 – 3/2011) as General Accountant Duties - In charge of all receipt and payment, building budget expenses for the next months. - Control tax of the representative office. 3. Position: Work in Sunway Hotel Hanoi (04/2011 – 03/2012) as General Cashier cum AP of Hotel. Duties - Daily collecting cash from Bar and Restaurant. - Preparing cash report and cash deposit daily and monthly - Handling petty cash and foreign exchange daily rate display - Providing change for hotel outlets in accordance with hotel cash handling and accounting procedures 4. Position: General Accountant in Viccom JSC (4/2012 – 8/2012) Duties - Controlling receipt and payment of the whole company. - Handling bank account transfer transactions. - Tracking of debts and tax. 5. Position: Account Payable in Pullman Hanoi from 9/2012 to 12/2013 Duties - Tracking of debts and payment for suppliers. - Recording and closing debit account. 6. Position: Income Auditor in Pullman Hanoi from 1/2014 – to 19/4/2016 Duties - Maintains a journal or balance sheet that tracks all incoming funds - Preparing revenue report daily and monthly. - Tracking of revenue and discount from all activities done inside hotel. - Following up and making commission for foreign booking partners. - Controlling invoice using and making tax report at the end of the month. - Checking all internal documents related to revenue, increasing and reducing revenue. 7. Position: Account Payable cum Tax Accountant in Head Office of Muong Thanh Group from 20/4/2016 to 6/2017 - Tracking of debts and payment for suppliers. - Recording and closing debit account. - Making VAT input, output report for monthly, quarterly... - Controlling invoice using and making tax report at the end of the quarter. - Input data for cash account, bank account, debit account in to system. - Accrued all expenses of one month. - In charge of importing and exporting goods. 8. Account receivable of Apricot Hotel from 11/2017 - present - Complete account reconciliations and process adjustments - Perform billing, payment allocation, collection and activity reporting following established protocols, to tight deadlines - Maintain up-to-date billing system and customer files - Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities. Collection efforts in any possible way (credit information (D

Work in Hanoi. Office time. Supervisor