Ngành nghề
Nơi làm việc
Nguyễn Văn Long
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2005 đến 2010: Nhân viên/ Có kinh nghiệm tại Shengli company
-Setup and using Domestic software
-Canculating cost of product
-Checking invoices - Report tax (VAT,CIT, PIT,...) every months, years
-Control Cash in Bank and Cash on hand in office and stock
-Control AP&AR and prepare Cash Flow statement and report everyday to Chief Accountant
-Canculating cost of product
-Checking invoices - Report tax (VAT,CIT, PIT,...) every months, years
-Control Cash in Bank and Cash on hand in office and stock
-Control AP&AR and prepare Cash Flow statement and report everyday to Chief Accountant
Từ 2010 đến 2013: Nhân viên/ Có kinh nghiệm tại Tekken Yokogawa - Thang Long Joint Venture (construction company)
-Setup and using ERP accounting
-Canculating cost of product
-Control and maintain full set of accounting system including Account Receivable, Account Payable, fix asset, Cash book and General Ledger,
- Input and control the VAT, CIT, PIT
-Provide finance leadership to the Accounting & Finance team and the business
-Prepare and manage the budget using professional model
-Develop & implement procedures, policies and internal controls - Chance and risk analysis
-Checking the short-long time loan for business development
-Discuss with BOD about the business strategy and financial planning
-Canculating cost of product
-Control and maintain full set of accounting system including Account Receivable, Account Payable, fix asset, Cash book and General Ledger,
- Input and control the VAT, CIT, PIT
-Provide finance leadership to the Accounting & Finance team and the business
-Prepare and manage the budget using professional model
-Develop & implement procedures, policies and internal controls - Chance and risk analysis
-Checking the short-long time loan for business development
-Discuss with BOD about the business strategy and financial planning
Từ 2013 đến 2016: Nhân viên/ Có kinh nghiệm tại Trung Thanh Company ( Vietnamese company)
Canculating cost of product
Control and maintain full set of accounting system including Account Receivable, Account Payable, fix asset, Cash book and General Ledger,
Input and control the VAT, CIT, and PIT
Supervise, giving instruction and manage financial issues in the Company as followings:
Set up system and procedures of financial controls in the company including personal assignment and re-assignment
Control and maintain full set of accounting system including Account Receivable, Account Payable, fix asset, Cash book and General Ledger,
Input and control the VAT, CIT, and PIT
Supervise, giving instruction and manage financial issues in the Company as followings:
Set up system and procedures of financial controls in the company including personal assignment and re-assignment
Từ 2019 đến 2020: Quản lý tại Taisei rotect corporation)
• Ensure proper maintenance of all accounting systems.
• Improve the current accounting procedures and internal controls.
• Prepare and control all accounting reports, including P&L, Balance Sheet, Assets and Liabilities and cash flow statements.
• Manage and check other reports made by the accounting staff (such as inventory, payable and receivable, revenues and prepayment import tax reports...).
• Prepare and update payment forecasts quarterly.
• Make the VAT refund application quarterly to the Tax department. FCIT, CIT, PIT ….etc
• Prepare the quarter and year-end tax reports.
• Ensure compliance with all accounting rules and requirements as per Vietnamese laws
• Improve the current accounting procedures and internal controls.
• Prepare and control all accounting reports, including P&L, Balance Sheet, Assets and Liabilities and cash flow statements.
• Manage and check other reports made by the accounting staff (such as inventory, payable and receivable, revenues and prepayment import tax reports...).
• Prepare and update payment forecasts quarterly.
• Make the VAT refund application quarterly to the Tax department. FCIT, CIT, PIT ….etc
• Prepare the quarter and year-end tax reports.
• Ensure compliance with all accounting rules and requirements as per Vietnamese laws
Kỹ năng
- A proven record of 06 years working as CFO
- 13 year as vChief Accountant in both domestic and foreign companies in Vietnam, 15 years working as an accountant
- Able to work independently and posses an analytical mind with proven ability to solve problem
- Daving experience Import - Export (EPE company) Experience Human resource
- Good sense of responsibility, initiation and hard working
- Good knowledge of Tax, Finance, Audit Law
- Good communication skill in English
- Good teamwork skill
- Availability: 10 days Expecsalary: Negotiation
- 13 year as vChief Accountant in both domestic and foreign companies in Vietnam, 15 years working as an accountant
- Able to work independently and posses an analytical mind with proven ability to solve problem
- Daving experience Import - Export (EPE company) Experience Human resource
- Good sense of responsibility, initiation and hard working
- Good knowledge of Tax, Finance, Audit Law
- Good communication skill in English
- Good teamwork skill
- Availability: 10 days Expecsalary: Negotiation
Ngoại ngữ
- Tiếng Anh (Cao cấp)
Học vấn bằng cấp
- Da Nang University
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