THI NGUYEN
Accountant
Summary
Working in a new environment where I can learn new things, prove myself, and demonstrate my skills and abilities.
I’d like to find a stable job that matches my major and skills. Contribute to the growth and success of a growing company. Take on a variety of tasks in order to gain experience and professional knowledge.
Contact Information
- 24/02/1992
- nguyenthianhthi2402@gmail.com
- 0902.866.274
- 241/42 Nguyen Van Luong, Ward 11, District 6, HCMC
Skills
- Computer Skill
- Communnication Skill
- Microsoft Office
- Effective Teamwork Skill
References
- Mrs. Dung - Chief Accountant
- Cooky Corp.
- 0906300495
Education
Hutech University Hochiminh City
Work Experience
Accountant cum Admin - QM PACK TECH CO, LTD.
- Flight and hotel reservations for the director and partner.
- Manage the company's invoices and payments.
- Manage documents, write contracts, and create price lists
- Banks and cash management
- Take note of the director's work schedule.
- Handle banking transactions, as well as those with tax authorities, customers, and suppliers.
- Complete all reports requested by the CA&Director.
- Manage the company's invoices and payments.
- Manage documents, write contracts, and create price lists
- Banks and cash management
- Take note of the director's work schedule.
- Handle banking transactions, as well as those with tax authorities, customers, and suppliers.
- Complete all reports requested by the CA&Director.
AR Accountant - FOODY CORP.
- Follow up on and book all accounts receivable transactions, and issue invoices.
- Conducting daily bank reconciliation and tracking customer receipts.
- Input accounting data (cash/bank, AR) into accounting software (Fast).
- Examine the customer code and contract revenue. Cross-check sales with SA on a monthly basis.
- Handle transactions with bank and customer, sales Dept.
- Conducting daily bank reconciliation and tracking customer receipts.
- Input accounting data (cash/bank, AR) into accounting software (Fast).
- Examine the customer code and contract revenue. Cross-check sales with SA on a monthly basis.
- Handle transactions with bank and customer, sales Dept.
AP Accountant - FOODY CORP.
- Follow up on a daily basis, collect money, and update petty cash.
- Down payments, prepayments, deposits, advances to employees/supplier follow up
- Keep track of payments and advances to avoid overdues, and create a payment list for the payment accountant.
- Examine vendor code. Receive documents and synthesize them Accounting data should be input into the accounting software (Oracle): AP, make adjustment entries...
- Arranging and storing documents in a logical manner.
- Handle banking transactions, as well as transactions with tax authorities and vendors.
- Down payments, prepayments, deposits, advances to employees/supplier follow up
- Keep track of payments and advances to avoid overdues, and create a payment list for the payment accountant.
- Examine vendor code. Receive documents and synthesize them Accounting data should be input into the accounting software (Oracle): AP, make adjustment entries...
- Arranging and storing documents in a logical manner.
- Handle banking transactions, as well as transactions with tax authorities and vendors.
Senior Accountant - FOODY CORP.
- Review and confirm a bank transfer request made through internet banking.
- Input accounting data into accounting software (Oracle): payroll, tax, and adjustment entries
- Overseeing the day-to-day operations of accounting
- Review vendor contract; AP documents all branches.
- Verify all expenses and the accuracy of all data at the end of each month, quarter, and year.
- Prepare the following reports based on the audit and the company's request: cashflow, carbon, FP report, checklist, and tax report (VAT, PIT, WHT)
- Dealing with tax authorities, auditing
- Mainly assist the Chief Accountant with monthly, quarterly, and annual group reports. Contributing ideas to the development, organization, and standardization of financial and accounting systems.
- Prepare reports for the Union. Prepare employee benefit documents, contracts, and payments in accordance with Union policies.
- Input accounting data into accounting software (Oracle): payroll, tax, and adjustment entries
- Overseeing the day-to-day operations of accounting
- Review vendor contract; AP documents all branches.
- Verify all expenses and the accuracy of all data at the end of each month, quarter, and year.
- Prepare the following reports based on the audit and the company's request: cashflow, carbon, FP report, checklist, and tax report (VAT, PIT, WHT)
- Dealing with tax authorities, auditing
- Mainly assist the Chief Accountant with monthly, quarterly, and annual group reports. Contributing ideas to the development, organization, and standardization of financial and accounting systems.
- Prepare reports for the Union. Prepare employee benefit documents, contracts, and payments in accordance with Union policies.