Ngành nghề
Nơi làm việc
Nguyễn Thị Hương
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Nhân viên/ Có kinh nghiệm tại Lokal Concept
Internal accounting, in charge of purchasing
• Collect cash and pay commission
• Manage and keep internal documents
• Build report on expenses for monthly and quarterly financial and cash flow statement
• Manage banking transaction: Payment authorization, fund entry, cash withdrawal
checks, customer receivables management.
• Inventory management
• Purchase inventory, supplier management, order management
• HR related tasks: Compose labor contract, manage payroll, salary payment,
insurance payment
• Collect cash and pay commission
• Manage and keep internal documents
• Build report on expenses for monthly and quarterly financial and cash flow statement
• Manage banking transaction: Payment authorization, fund entry, cash withdrawal
checks, customer receivables management.
• Inventory management
• Purchase inventory, supplier management, order management
• HR related tasks: Compose labor contract, manage payroll, salary payment,
insurance payment
Nhân viên/ Có kinh nghiệm tại One Solution Network & Communication
General Accountant
• Control and manage down payment with suppliers
• Control & follow up account receivable
• Corporate and support team for inventory management & fix asset management
• Innovate the method to follow up the accrual / payment
• Reconcile and consolidate monthly/ quarterly/ yearly reports
• Provide report as required from Management team
• In charge Tax Movement (VAT, PIT)
• Control and manage down payment with suppliers
• Control & follow up account receivable
• Corporate and support team for inventory management & fix asset management
• Innovate the method to follow up the accrual / payment
• Reconcile and consolidate monthly/ quarterly/ yearly reports
• Provide report as required from Management team
• In charge Tax Movement (VAT, PIT)
Nhân viên/ Có kinh nghiệm tại CMA Vietnam – advertising company
Finance Accountant Officer (AP) cum. Marketing Officer
• Receive and control expenses payment for departments.
• Ensure precise documents for banking transaction
• Check supporting documents, verify and book into system based on Vietnam
Accounting Standard
• Control cash float, cash advance
• Control deposit and down payment for suppliers
• Prepare and clear all outstanding items related to year end closing
• Work with the design team to ensure the right content/ products as requirement
from customers
• Ensure marketing concept in compliance with customer contracts and their brands/
products
• Work with the printing supplier to make sure all information provided meet
requirement from customers
• Perform other duties as assigned from Manager
• Receive and control expenses payment for departments.
• Ensure precise documents for banking transaction
• Check supporting documents, verify and book into system based on Vietnam
Accounting Standard
• Control cash float, cash advance
• Control deposit and down payment for suppliers
• Prepare and clear all outstanding items related to year end closing
• Work with the design team to ensure the right content/ products as requirement
from customers
• Ensure marketing concept in compliance with customer contracts and their brands/
products
• Work with the printing supplier to make sure all information provided meet
requirement from customers
• Perform other duties as assigned from Manager
Kỹ năng
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Ngoại ngữ
- Tiếng Anh (Sơ cấp)
Học vấn bằng cấp
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Mục tiêu nghề nghiệp
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