Ngành nghề
Nơi làm việc
Huỳnh Thị Thu Hà
Thông tin nghề nghiệp
6
Đại học
Nhân viên/ Có kinh nghiệm
Tp Hồ Chí Minh
Kinh nghiệm làm việc
Từ 2013 đến 2017: Nhân viên/ Có kinh nghiệm tại HUY VIET NAM FOOD PROCESSING CO., LTD
Main responsibilities:
- Daily receive invoice sent from all branches of the restaurant, check, arrange and
remind the branches are missing, delay in sendingdocuments.
- Export aggregate sales data from POS software to Excel file.
- Check Revenue between Documents and Excel File
- Checking, reconciling and accounting revenue details by each form of payment to
Oracle software.
- Checking receivables of customers
- Training for all cashiers about revenue reports
- Coordinate with Sales & Marketing Department on Marketing Programs to increase
revenue at the Branch.
- Daily report to Manager about turnover
- Daily receive invoice sent from all branches of the restaurant, check, arrange and
remind the branches are missing, delay in sendingdocuments.
- Export aggregate sales data from POS software to Excel file.
- Check Revenue between Documents and Excel File
- Checking, reconciling and accounting revenue details by each form of payment to
Oracle software.
- Checking receivables of customers
- Training for all cashiers about revenue reports
- Coordinate with Sales & Marketing Department on Marketing Programs to increase
revenue at the Branch.
- Daily report to Manager about turnover
Từ 2017 đến 2020: Nhân viên/ Có kinh nghiệm tại PINETREE VIETNAM CO., LTD
Main responsibilities:
- Examine the reasonable, validity of documents required (invoices, cash book, bank
statement, agreement…)
- Record financial transactions into Misa Software
- Prepare tax filings and reports accurately and timely
- Monthly reports on business results for Manager
- Work with the bank for customer payments, payments to suppliers,
payroll payments, cash withdrawals, create payments order via internet
banking.
- In charge of all related work related to labor, payroll and social insurance for all employees
- Make customs and export documents for export goods of thecompany
- Other work in the office assigned by the Director
- Examine the reasonable, validity of documents required (invoices, cash book, bank
statement, agreement…)
- Record financial transactions into Misa Software
- Prepare tax filings and reports accurately and timely
- Monthly reports on business results for Manager
- Work with the bank for customer payments, payments to suppliers,
payroll payments, cash withdrawals, create payments order via internet
banking.
- In charge of all related work related to labor, payroll and social insurance for all employees
- Make customs and export documents for export goods of thecompany
- Other work in the office assigned by the Director
Kỹ năng
- Office
- Logical thinking and creative
- Public Speaking
- Logical thinking and creative
- Public Speaking
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
Chưa cập nhật
Mục tiêu nghề nghiệp
Take advantages of communication skills & experience and understanding of language and softskilltobecomeaprofessionalstaffandbringalotvaluetoCompany.Fromthat,Iwill contribute to development of Company