Ngành nghề
Nơi làm việc
Nguyễn Thị Tiền
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2019 đến 2020: Nhân viên/ Có kinh nghiệm tại EIKOH VIETNAM CO., LTD ( EDUCATION COMPANY)
• Record accounting transactions in the accounting software ( expense, revenue, bank, cash, ...)
• Prepare and submit settlement document and schedule for approval
• Follow and control the petty cash, advance payment
• In charge of account receivable; issue invoices
• Prepare and check monthly bank, cash reconciliation statements
• Maintain update list students according to related departments
• Issue and send Debit note to customer about tuition fee & other fees and follow up for collection before due date
• Managing accounts payables and receivables, including payments for the office, vendors, salary and insurance payment to employees
• Managing all accounting documents in accordance with current regulations. Key data into local accounting system (3T Accounting software) in according to Vietnamese accounting standards.
• Prepare and submit settlement document and schedule for approval
• Follow and control the petty cash, advance payment
• In charge of account receivable; issue invoices
• Prepare and check monthly bank, cash reconciliation statements
• Maintain update list students according to related departments
• Issue and send Debit note to customer about tuition fee & other fees and follow up for collection before due date
• Managing accounts payables and receivables, including payments for the office, vendors, salary and insurance payment to employees
• Managing all accounting documents in accordance with current regulations. Key data into local accounting system (3T Accounting software) in according to Vietnamese accounting standards.
Từ 2017 đến 2020: Nhân viên/ Có kinh nghiệm tại PRO – SPORTS GIAO THUY JSC, HANOI BRANCH ( GARMENT COMPANY)
• Receive and verify the accuracy of proformal invoice, invoice and other accounting documents before submit to
leader to make payment by internet banking.
• Follow & collect contracts, anex with suppliers, factory
• Monthly checking and follow up with result/ commentary for AP report.
• Follow AR process, associated accounting issues, Contact with buyer to remind debt over due.
• Update and maintain accounting journals, ledgers and other records detailing financial business transactions. Enters data into computer system using Effect.
• Reconcile account balance of bank account
leader to make payment by internet banking.
• Follow & collect contracts, anex with suppliers, factory
• Monthly checking and follow up with result/ commentary for AP report.
• Follow AR process, associated accounting issues, Contact with buyer to remind debt over due.
• Update and maintain accounting journals, ledgers and other records detailing financial business transactions. Enters data into computer system using Effect.
• Reconcile account balance of bank account
Từ 2013 đến 2017: Nhân viên/ Có kinh nghiệm tại THAI KK INDUSTRY CO., LTD VIETNAM HANOI BRANCH ( THAILAND COMPANY )
• Perform account reconciliations and month-end closing for AP function and petty cash
• Prepare list of input invoice for VAT declaration purpose
• Photocopy and send out invoices to customers
• Upload selling prices as required and check the price uploaded in system
• Follow up receivable from customer and remind debt overdue
• Co-ordinate with sales team for debt collection
• Follow up stock in – out
• Input data in System for monthly record
• Other duties as assigned
• Prepare list of input invoice for VAT declaration purpose
• Photocopy and send out invoices to customers
• Upload selling prices as required and check the price uploaded in system
• Follow up receivable from customer and remind debt overdue
• Co-ordinate with sales team for debt collection
• Follow up stock in – out
• Input data in System for monthly record
• Other duties as assigned
Kỹ năng
• Good with numbers
• Ability to work independently and in a group environment
• Good communication skills, work with details.
• Honest, hardworking, carefulness, and can work - high underpressure work.
• Willing to travel for work
• Excellent organizational and coordinative skill.
• Ability to work independently and in a group environment
• Good communication skills, work with details.
• Honest, hardworking, carefulness, and can work - high underpressure work.
• Willing to travel for work
• Excellent organizational and coordinative skill.
Ngoại ngữ
- Tiếng Việt (Bản ngữ)
- Tiếng Anh (Trung cấp)
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
- THE UNIVERSITY OF ECONOMIC AND TECHNICAL INDUSTRIES, HANOI
Mục tiêu nghề nghiệp
I have a great for passion accountant and I enjoy being with people. My goal is to work in a professional office
environment where I can use my knowledge, my experiences & my skills for my job. After that I would like to build a solid career. Please kindly consider my CV in your search for employees
environment where I can use my knowledge, my experiences & my skills for my job. After that I would like to build a solid career. Please kindly consider my CV in your search for employees
