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Lý Huy Hoàng ACCA
588 Lượt xem hồ sơ
Nam, 11/05/1992, 33 tuổi
305/56/5 Lvs P1 Tb
Cập nhật: 24/06/2019
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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
30 - 40 triệu
HCMC
Tiếng Anh (Giỏi)
1.000 - 4.999
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Association of Chartered Certified Accountants (ACCA)
Accounting/ Auditing/ Finance - Thạc sĩ
2012 → 2018
Qualified
Andrews University - USA
Master of Business Administration (MBA) - Thạc sĩ
2018 → 2020
Expected graduation: Spring 2020
Open University
Finance - Đại học
2010 → 2014
Bachelor of Finance
Kĩ năng
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Acting Accounting Manager tại TRG F&B
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Company: TRG F&B Co Ltd Position: Acting Accounting Manager Report to: Expat CEO Responsibilities: Accounting & Finance (management of 4-member team): • Manage all finance & accounting activities of the company; • Standardize the financial system of the company; • Implementation of financial budgeting, quarterly rolling forecast for the fiscal year; • Reviewing & approving all journals before posting into the system; • Standardizing and setting up all accounting processes, policies, chart of account in accordance with Vietnamese Accounting Standards (VAS); • Implementation of E-invoice; • Performing internal audit on operational processes and financial statements; • Cash flow project; • Preparation & Finalization of VAT (Value added tax), CIT (Corporate income tax); • Establishing standard operating procedures (SOP) with other departments; • Preparation of financial statements & management reports; • Controlling operating costs & cost of goods sold in line with budget and standards; • Performing investment appraisal before franchising from suppliers or opening new stores; • Track the company's financial status and performance to identify areas for potential improvement; • System: SUN, POS, E-invoice.
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Company: Sherwood Suites Saigon Hotel & Residence Position: Accounting manager cum Finance Report to: Expat General Manager and Board of Directors Responsibilities: Accounting & Finance (management of 6-member team): Pre-opening period: • Set up accounting and finance procedures for the company; • Involving in all installation & set-up of accounting system and costing system. • Establish standard operating procedures and finance policy in accordance with VAS and current regulations; • Establish chart of accounts and accounting manuals to support operations; • Establish all accounting and finance forms to comply with current laws and regulations; • Working directly with foreign contractors for installation of revenue system, POS system; • Working and dealing with suppliers for initial contract signing; • Preparing and monitoring CAPEX and OPEX budget for the initial investment; • Performing feasibility study for the company in the next 5 years; • Forecasting cash flow before operation period to get cash fund from the parent company; Operation period: • Plans, organizes and implements accounting operations and objectives; coordinates and integrates all activities toward achievement of established goals and objectives. • Collaborate with other departments to prepare operation budget, CAPEX, forecast, financial reports on a monthly basis; • Collaborate with all departments to establish standard operating procedures for operation with finance department; • Manage the actual financial performance to be in line with budget and achieve the expected KPIs; • Monthly forecast of cash flow; • Performing variance, financial statement analysis and recommend for improvements; • Review F&B cost board to ensure that they are in line with the budget; • Generates various complex reports or audit calculations and ensure accuracy, eg.: billing, payroll processing, and accounts payable; • Evaluates receipts, expenditures forms, purchase orders, distributions and disbursement orders for the purpose of ensuring compliance with established regulatory standards. • Ensures all functions and programs under charge are performed within established budgetary parameters, to include performing cost control activities, monitoring expenditures, and ensuring sound fiscal control; • Ensure all expenses are allocated correctly to each relevant departments; • Ensure VAT input and output are accurately prepared and submitted to the tax department timely; • Ensure CIT calculation are accurately performed and prepared for declaration; • Review all legal documents & contracts; • Manage HR budget and payroll process; • Co-ordinate with HR manager to establish HR policy and procedures • Participating in setting goals for the company, departments and staffs; • Supervises, trains and evaluates accounting professionals, and entry level accounting and support staffs; Procurement & Store: • In charge of purchasing section for the company; • Review quotations and give recommendations to General Manager; • Calculating and recommending order quantity for the initial stage; • Ensure all the inventory level is maintained at the safety level to meet the company’s operation; • Ensure stores always maintain enough space in order to receive the purchase; IT system: • Establish IT policy and procedure in the company; • Working with IT to set up and run revenue system, accounting system, costing sytem; (SUN, Opera, Procure, XnPOS, FCS) • Work with Engineer department to ensure all IT system access is correctly installed; • Working with suppliers about the IT contracts relating leaseline, softwares, telephone etc.; • Experience on SUN system, Opera, POS.
Senior Management Accountant tại Ringier Asia Vietnam
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Company: Ringier Asia Vietnam Position: Senior Management Accountant Report to: Finance Director and Expat General Manager Responsibilities: • Participates in innovation/activation and other specific task forces and prepares financial evaluation of innovation/activation projects. • Acting as a temporary accounting supervisor to review bookkeeping and expenses per general ledger at month-end for closing. • Preparing and analyzing monthly financial reports per Brand and Division. • Preparing and analyzing the monthly forecast plan and recommends areas for improvement. • Assist in continuous improvement to implement a robust management reporting processes and internal control. • Preparing and manage annual budgets, forecasts and strategic planning. • Preparing monthly variance analysis, control all costs in line with budget and forecast. • Provide and present relevant and accurate reporting, analysis and interpretation of performance against budgets and strategic plans. • Analyze business by using models (SWOT, PESTEL etc.) • Performing payroll analysis and ensure HR and payroll expense to be in line with the budget;
Auditor tại PricewaterhouseCoopers (PwC Vietnam)
12/2013 → 3/2016 (2 năm 2 tháng)
HCM
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