Hồ sơ ứng viên

Job position: Accountant Payable from 2011
Business field: Producing and distributing of Animal nutrition food: pig, chicken, shrimp, fish...
Responsibility:
o Collect and arrange all payment requests, invoices, documents for the payment sent other departments to make sure all are complied with internal policy and tax laws
o Input data into system, prepare payment vouchers and bank payment order, receipt via banks.
o Identify and monitor construction projects, equipment, machinery lines as fixed assets.
o Assist in providing AP information and/or documents as may be required by auditors.
o Forecast money needs to pay with banks, make orders, run payment, etc.,
o Manage RIM store vouchers saved by the company.
o In-charge of input VAT invoices for VAT declaration
o Reconcile account and do some related reports.
o Booking and monthly reconcile accrued expenses.
o Check and prepare supporting document for School credit card statement and prepare credit card top-up.
o Prepare petty cash reimbursement summary and post petty payment to system
o Consolidate request for Finance office stationery
o Reconcile account and do some related reports.
o Reconsider with the bank statement and other balance sheet accounts with sub-ledgers
o Successful lead car lease project for sales
This position was reliant on my ability to work within a team, occasionally taking a lead in handling several large projects, help to ease the process of working

Job position: Accountant Payable from 2011
RMIT is a global university of technology, design and innovation
Responsibility:
o Prepare payment for suppliers, taxes and staff domestically and overseas
o Prepare weekly and monthly payments
o Collect and arrange all payment requests, invoices, documents for the payment sent other departments to make sure all are complied with internal policy and tax laws
o Prepare salary, insurance, tax payment and reconcile to clear payables
o In-charge of input VAT invoices for VAT declaration
o Check and prepare supporting document for School credit card statement and prepare credit card top-up.
o Assist in providing AP information and/or documents as may be required by auditors.
o Deal with utilities companies in terms of contract renewal, utilities re-activation, VAT invoices printing
o Prepare payment for suppliers, taxes and staff domestically and overseas

Job position: Accountant Payable from 2008
Business field: Provide adhesives, sealings, reinforcement and protection solutions in construction
Responsibility:
o Check documents from departments and branches to ensure everything justified is correct before payment settlement
o Input data into the Axapta software
o Check documents and price …. of suppliers and timely submit for payment
o Check debt domestic and international
o Check branches expense at the end of months
o Report to Chief Accountant and Director of Finance & Admin monthly
o Check prices and issue invoice
This experience helps enhance my working skills, my ability to work under pressure, develop my problem-solving skill

Job position: General Accountant from 2004
Business field: Trading in machinery, medical equipment, consumable supplies for hospitals
Responsibility:
o Issue invoices
o Check domestic and international contracts
o Check domestic and international debts
o Issue customs declarations and receive goods
o Being cashier
o Prepare contracts
o Prepare insurance documents
o Do monthly tax reports
This experience gives me an insight in time management and organizational skill

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