Graduated from University of Economic Ho Chi Minh City – Major in Finance.

 Excellent computer skill (MS. Excel, Word).  Ability to use accounting software: Netsuite, SYSPRO.  Effective communication skill, good interpersonal skill.  Able to work independently, high teamwork and sense of responsibility.  Good ability in communicate with clients;  Can do attitude and willing to learn.  Strong analytical skills with attention to number accuracy.  Honesty and creatively work with less supervision.  Good at time management.  Setting priority of planning skill.

 From 8/2016-3/2018: Worked at Q Industries and Trade, Ltd Position: Receivable Accountant Experiences:  Update the deposit from customer and send to processing order to ensure that they will deliver goods timely for customer.  Follow up contract to ensure that delivery times and payment conditions.  Issue invoices and prepare supporting docs for asking payment from customer.  Contact to customer via phone, email to collect debt, following up payment status of customer and reminding 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 cases related to invoice: cancel invoice, replacement invoice, lost invoice…  Update AR aging weekly and sale report for BOD.  Check and reconcile revenue monthly to ensure closing timely.  Reconcile VAT output between system and actual  Update the Tax regulation related to daily working  From 1/2015 to 7/2016: Worked at Jollibee Vietnam Co.,Ltd Position: Payable Accountant. Experiences:  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.

 Have a long-term job in a prestigious and highly-developing company.  Enrich knowledge and working experience, improve professional skills.  Make an attempt to become a supervisor in the future