Kho tài liệu 
Chuyên trang đào tạo 
Việc làm thêm
Tran Hong
46 Lượt xem hồ sơ
Nữ, 28/11/1992, 33 tuổi
Số 7 ngách 337/99, ngõ 337 Định Công, Hoàng Mai, Hà Nội
Cập nhật: 24/07/2019
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
8 - 12 triệu
Hà Nội
Tiếng Anh (Trung bình)
100 - 499
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Đại Học Thương Mại
Kế toán - Kiểm toán - Đại học
2010 → 2014
Kĩ năng
| Tin học văn phòng | |
| Kỹ năng nghiệp vụ. |
Kinh nghiệm làm việc
Accountant tại An My services and trading production JSC
6/2015 → 7/2017 (2 năm )
Hà Nội, Việt Nam
Be responsible for tasks related to debts: Follow receivables from customers, debt collection; Summarize monthly debts with customers and suppliers; Plan to pay and implement works related to payment for suppliers; Inform to superior. Check bills and payment documents. Input Value Added Tax, vouchers; Export VAT bills; accounting arising economic works on accounting software. Be responsible for banking transactions: Payment, withdrawing cheques, Expense mandate, dealing with guarantee procedure, loan … Prepare documents of cash collection, monitor and compare with funding book, bank deposit. Order, import of Vietnamese and Korean goods; Follow schedule of orders. Preparation internal reports: Revenue, cost…. Process staff’s salary, register personal tax code. Create VAT reports, quarterly report of using invoice and submit tax declaration; work with tax authority. Plan contracts and other certificates. Storage, arrange accounting documents and profiles of company.
Accountant tại Somerset Hoa Binh Joint Ventrue Company Limited (The Ascott Corporation)
8/2017 → 7/2019 (1 năm 10 tháng)
Hà Nội, Việt Nam
Receivable Accountant (From 03/2018 to 07/2019): Be responsible for tasks related to VAT invoices: Issue VAT invoices, send to guest and solve problems related to invoices with customers. Create monthly VAT reports, quarterly report of using invoice, announce invoice release and handle issues related to tax authorities. Be responsible for tasks related to debts: Follow receivables from customers; debts and security deposit collection; issue and send debit note with supporting documents; get and solve customers’ requests. Create periodical debt reports and submit to Managers. Follow, check and compare revenue with documents daily. Perform tasks and create monthly closing reports: Importing, checking data and accounting entries on SAP software, making reports related to Receivable Accountant position. Prepare supporting documents to refund the overpayment and security deposit amount for customers. Calculate incentive for sales monthly. Update and check leasing contracts; arrange and storage contracts as well as accounting documents Coordinate with other departments to solve related tasks. Other tasks assigned by managers Cashier (From 08/2017 to 02/2018): Open safe box of reception daily; receive money and check with related documents. Perform transactions with bank: Exchange foreign currency, banking… Make cash reports after each opening of the safe box session, banking and submit to Manager. Check received amount from bank account and inform related departments; post them into hospitality management software and SAP system. Check daily breakfast coupons of customers, then summarize and compare the restaurants monthly. Make the exchange of foreign currency report and submit to Vietcombank monthly, to State Bank quarterly Provide vehicle logo to customers. Check, compare and follow up daily parking revenue. Control petty cash fund, in charge of petty cash payment for approval payment bill, prepare document to top up fund. Monthly check fund status of departments periodically and surprise. Perform tasks and create monthly closing reports: Importing, checking data and accounting entries on SAP software, making related reports. Follow, arrange and store accounting documents. Coordinate with other departments to deal the related tasks. Other tasks assigned by managers
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