Ngành nghề
Nơi làm việc
Phạm Thị Minh Thư
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2018 đến hiện nay: Trưởng phòng/ Quản lý cấp trung tại SUFEX TRADING CO., LTD
- Manage all company’s payable able receivable ;
- mOrder and Manage Stationery for All the Office ;
- Make and Manage Labour Contact for the Office ;
- Keep track with schedule payment for Supplier ;
- Control invoice, all payments, bank transactions ;
- Making payment plan for Supplier and proceed payment transactions timelyand accurately ;
- Make payroll every month ;
- Keep contact with the Account Consultantly Company for Accounting,
Labour contract, Social Insunrance, Health Insurance, Unemloyment
Insurance and Law’s Government relevants ;
- Have Chief Accountant Certificated ;
- mOrder and Manage Stationery for All the Office ;
- Make and Manage Labour Contact for the Office ;
- Keep track with schedule payment for Supplier ;
- Control invoice, all payments, bank transactions ;
- Making payment plan for Supplier and proceed payment transactions timelyand accurately ;
- Make payroll every month ;
- Keep contact with the Account Consultantly Company for Accounting,
Labour contract, Social Insunrance, Health Insurance, Unemloyment
Insurance and Law’s Government relevants ;
- Have Chief Accountant Certificated ;
Từ 2009 đến 2016: Nhân viên/ Có kinh nghiệm tại ARUP VIETNAM LIMITED
Manage all company’s payable able receivable ;
- Keep track with schedule payment for Supplier ;
- VAT and PIT report every month ;
- Accounting all entry to journal entry ;
- Profit & Loss Statement, Balance sheet, Cash Flow report every month to
Manager ;
- Control invoice, all payments, bank transactions ;
- Making payment plan for Supplier and proceed payment transactions timely
and accurately ;
- Make payroll every month ;
- Make PIT Finalization ;
- Keep track with schedule payment for Supplier ;
- VAT and PIT report every month ;
- Accounting all entry to journal entry ;
- Profit & Loss Statement, Balance sheet, Cash Flow report every month to
Manager ;
- Control invoice, all payments, bank transactions ;
- Making payment plan for Supplier and proceed payment transactions timely
and accurately ;
- Make payroll every month ;
- Make PIT Finalization ;
Từ 2008 đến 2009: Nhân viên/ Có kinh nghiệm tại VIET NHAT LIMITED
Assistant Accountant
Từ 2016 đến 2018: Nhân viên/ Có kinh nghiệm tại ASO GROUP COLLEGE
Japanese Language Proficiency Test – JLPT – N3
Kỹ năng
Administration
- Competent on all Microsoft Office program.
- Able to use office equipment like copiers, fax’s, scanners, printers,
computers and office software.
- Taking prompt, decisive and corrective action to rectify any short comings.
- Strong ability to communicate effectively both by verbal and written means to create reports.
- Strong ability to establish good and cordial relationships with clients/
customers. Personal
- Acting with the highest ethical standards, and always treating others fairly and with respect.
- A creative & innovative thinker.
- Willing to be liable, answerable for actions and decisions.
- Excellent organizational skills and ability to prioritize tasks, meet deadlines, analyze issues and solve problems, and to multi-task.
- Competent on all Microsoft Office program.
- Able to use office equipment like copiers, fax’s, scanners, printers,
computers and office software.
- Taking prompt, decisive and corrective action to rectify any short comings.
- Strong ability to communicate effectively both by verbal and written means to create reports.
- Strong ability to establish good and cordial relationships with clients/
customers. Personal
- Acting with the highest ethical standards, and always treating others fairly and with respect.
- A creative & innovative thinker.
- Willing to be liable, answerable for actions and decisions.
- Excellent organizational skills and ability to prioritize tasks, meet deadlines, analyze issues and solve problems, and to multi-task.
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
Chưa cập nhật
Mục tiêu nghề nghiệp
To be part of the ACCOUNTANT DEPARMENT work force as Accountant, bringing seven years experience providing accountant support to Chief Accountant by performing daily accountant tasks including payments, deals with Client & Suppliers and the ability to meet deadlines, multi-task, and
solve problems, for the smooth running of the company.
solve problems, for the smooth running of the company.