Ngành nghề
Nơi làm việc
Ngô Hồng Nhung
Thông tin nghề nghiệp
6
Đại học
Đã có gia đình
Trưởng nhóm / ban
Tp Hồ Chí Minh
25 triệu
Luật Tài chính - Ngân hàng
Kinh nghiệm làm việc
Từ 2020 đến hiện nay: Trưởng nhóm / ban tại GY Entertainment Join Stock Company
Main responsibilities:
- Daily accounting works
- Monthly and yearly accounting closing
- Organizing the accounting system and control accounting entries, transactions of the company to ensure the exactitude of accounting and without essential shortcomings.
- Review and analyze monthly Revenue, COS and G&A including accruals and provisions, recommend action plan where necessary
- Ensure monthly intercompany reconciliation is fully reconciled
- Prepare monthly balance sheet schedules, ensuring accounts are clean / up to date
- Responsible day to day finance and account operations.
- Reviewing and approving payment vouchers and journal entries.
- Performing general accounts analysis and reconciliations, including accruals, prepaid expenses, account receivable, account payable.
- Preparing financial statements for the board of directors and government and taking tax finalization.
- Performing personal income tax declaration, VAT declaration, and other reports for tax purposes monthly, quarterly, yearly to be submitted to the relevant authorities.
- Performing and preparing the salary sheet and payroll monthly.
- Working directly with the local tax authorities and the auditor.
- Collecting and processing financial and accounting data to prepare management reports that are required by managers.
- Editing and following the contract with contractors, clients, suppliers, partners to make sure all comply with the internal policy and laws.
- Prepare monthly Personal Income Tax, Withholding Tax and other Statutory Financial reports and CIT and ensure all the required tax reports are submitted on time
- Daily accounting works
- Monthly and yearly accounting closing
- Organizing the accounting system and control accounting entries, transactions of the company to ensure the exactitude of accounting and without essential shortcomings.
- Review and analyze monthly Revenue, COS and G&A including accruals and provisions, recommend action plan where necessary
- Ensure monthly intercompany reconciliation is fully reconciled
- Prepare monthly balance sheet schedules, ensuring accounts are clean / up to date
- Responsible day to day finance and account operations.
- Reviewing and approving payment vouchers and journal entries.
- Performing general accounts analysis and reconciliations, including accruals, prepaid expenses, account receivable, account payable.
- Preparing financial statements for the board of directors and government and taking tax finalization.
- Performing personal income tax declaration, VAT declaration, and other reports for tax purposes monthly, quarterly, yearly to be submitted to the relevant authorities.
- Performing and preparing the salary sheet and payroll monthly.
- Working directly with the local tax authorities and the auditor.
- Collecting and processing financial and accounting data to prepare management reports that are required by managers.
- Editing and following the contract with contractors, clients, suppliers, partners to make sure all comply with the internal policy and laws.
- Prepare monthly Personal Income Tax, Withholding Tax and other Statutory Financial reports and CIT and ensure all the required tax reports are submitted on time
Từ 2017 đến 2020: Chuyên viên tại Archetype Group
- Being responsible for Accounting for two subsidiary company locating at Thailand: Archetype Design and Construction Co., Ltd and Archetype Engineering Consultant Co., Ltd to make sure that all the cost had been collected and recorded promptly
- Review and analyze monthly Revenue, COS and G&A including accruals and provisions, recommend action plan where necessary
- Ensuremonthlyintercompanyreconciliationisfullyreconciled
- Preparemonthlybalancesheetschedules,ensuringaccountsareclean/uptodate
- Recording all transaction are happening in daily, monthly, yearly
- Control and maintain full set of accounting system including Accounts Receivable, Accounts Payable, Fixed Assets, Monthly P&L and Balance Sheet Statement, Cash book and General Ledger
- Manage balance sheet including reconciliation and fixed asset
- Ensure proper and accurate accounts reconciliation on a monthly basis
- Check and booking monthly payroll for approval of MD
- Prepare monthly Personal Income Tax, Withholding Tax and other Statutory Financial reports and CIT and ensure all the required tax reports are submitted on time
- Complete consolidated accounting report (IFRS) for reporting.
- Responsible to prepare monthly management reports, consolidate with each entity which has transaction and analyze the monthly financial statement for the cost, revenue.
- Working with other departments, client internal or external to control the AR, AP to control the actual cost run well base on the budgeted and comply with the policy of the company
- Engage in statutory audit conducted by external auditors, working directly with the auditor at Thailand two time per year base on Thailand's tax law
- Regularly updating Tax regulation relating to the company’s field and apply it to the company.
- Review and analyze monthly Revenue, COS and G&A including accruals and provisions, recommend action plan where necessary
- Ensuremonthlyintercompanyreconciliationisfullyreconciled
- Preparemonthlybalancesheetschedules,ensuringaccountsareclean/uptodate
- Recording all transaction are happening in daily, monthly, yearly
- Control and maintain full set of accounting system including Accounts Receivable, Accounts Payable, Fixed Assets, Monthly P&L and Balance Sheet Statement, Cash book and General Ledger
- Manage balance sheet including reconciliation and fixed asset
- Ensure proper and accurate accounts reconciliation on a monthly basis
- Check and booking monthly payroll for approval of MD
- Prepare monthly Personal Income Tax, Withholding Tax and other Statutory Financial reports and CIT and ensure all the required tax reports are submitted on time
- Complete consolidated accounting report (IFRS) for reporting.
- Responsible to prepare monthly management reports, consolidate with each entity which has transaction and analyze the monthly financial statement for the cost, revenue.
- Working with other departments, client internal or external to control the AR, AP to control the actual cost run well base on the budgeted and comply with the policy of the company
- Engage in statutory audit conducted by external auditors, working directly with the auditor at Thailand two time per year base on Thailand's tax law
- Regularly updating Tax regulation relating to the company’s field and apply it to the company.
Từ 2016 đến 2017: Chuyên viên tại Tân Hiệp Phát Group
- Preparing Tax reporting in monthly
- Being responsible for Financial statement report monthly, quarterly, yearly basis.
- Being responsible for Tax report & dealing directly with Tax officers for related issues.
- Regularly updating Tax regulation relating to the company’s field.
- Preparing Tax refund document and follow up to complete.
- Dealing with inside & outside partners relating to above responsibility.
- Checking and preparing financial statements for tax purposes and taking tasks for tax finalization.
- Collecting and preparing data that involve payments to employees for payroll.- Being responsibilities report to Tax Manager.
- Being responsible for Financial statement report monthly, quarterly, yearly basis.
- Being responsible for Tax report & dealing directly with Tax officers for related issues.
- Regularly updating Tax regulation relating to the company’s field.
- Preparing Tax refund document and follow up to complete.
- Dealing with inside & outside partners relating to above responsibility.
- Checking and preparing financial statements for tax purposes and taking tasks for tax finalization.
- Collecting and preparing data that involve payments to employees for payroll.- Being responsibilities report to Tax Manager.
Từ 2014 đến 2015: Chuyên viên tại ANH HONG FOOD CO., LTD
- Being responsible for Financial statement report monthly, quarterly, yearly basis.
- Following up and adjusting the accounting software ( Fast ) based company’s requirement
- Check and compare the output tax, input tax- Handle all daily payment requests by cash and by bank transfer. Process payments on a timely basis as per payment terms, ensuring compliance with policies and procedures and to the correct accounts.
- Checking all payment vouchers/ invoice/receipts which are complying with the law and internal requirement before releasing the payment
- Making the advance payment/reimbursement voucher
- Ensure that receivables are collected promptly
- Update cash book, bank report on a daily and monthly basis
- Following up and adjusting the accounting software ( Fast ) based company’s requirement
- Check and compare the output tax, input tax- Handle all daily payment requests by cash and by bank transfer. Process payments on a timely basis as per payment terms, ensuring compliance with policies and procedures and to the correct accounts.
- Checking all payment vouchers/ invoice/receipts which are complying with the law and internal requirement before releasing the payment
- Making the advance payment/reimbursement voucher
- Ensure that receivables are collected promptly
- Update cash book, bank report on a daily and monthly basis
Từ 2012 đến 2014: Nhân viên/ Có kinh nghiệm tại NAM HAN PHARMACY CO.,LTD
- Being responsible for Financial statement report
- Records economic transactions incurred follow exactlyexpense item
- Collaborate with the bank on matters relating to reconcilingitems in the bank accounts. - Manage records and documents professionally.
- Check and compare liabilities
- To Manage import-export and inventory control
- Prepare reporting to the tax office
- Tracking employee attendance; calculate the monthly salary
- Transaction with the tax office.
- Records economic transactions incurred follow exactlyexpense item
- Collaborate with the bank on matters relating to reconcilingitems in the bank accounts. - Manage records and documents professionally.
- Check and compare liabilities
- To Manage import-export and inventory control
- Prepare reporting to the tax office
- Tracking employee attendance; calculate the monthly salary
- Transaction with the tax office.
Kỹ năng
Chưa cập nhật
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
- Accounting-Auditing từ 2011 - 2014 tại Trường Đại Học Công Nghiệp TP.HCM - IUH (ngành học: Khác)
Mục tiêu nghề nghiệp
A talented accounting professional with solid knowledge of bookkeeping, strong attention to detail, and ability to multitasks seeks to work as an Accounting Analyst.