Ngành nghề
Nơi làm việc
Nguyễn Thị Minh Châu
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2017 đến 2020: Khác tại H.I.S Song Han trading and tourist Ltd., Co
Prepare monthly Inter-company balance with H.I.S Overseas Group for
reconciliation.
Promply contact and resolve any issue about invoice and payment with
overseas branches .
Proceed receipt & payment voucher.
Collect vat invoices from suppliers and timely record.
Carefully check AP documents and arrange international & domestic
bank transactions via Sumitomo Miitsubishi banking corporation.
Issue invoices to customers timely and accurately.
Follow and co-ordinate with operation department to push customer
settle overdue payment.
Check Travel service contracts and Beakdown cost for tour.
Record daily AR & AP into Navision System.
Check monthly P/L and report to Chief Accountant to deadline.
File accounting documents.
Support team and provide necessary accounting documents to tax
office and auditors.
Other asignments from Chief Accountant
reconciliation.
Promply contact and resolve any issue about invoice and payment with
overseas branches .
Proceed receipt & payment voucher.
Collect vat invoices from suppliers and timely record.
Carefully check AP documents and arrange international & domestic
bank transactions via Sumitomo Miitsubishi banking corporation.
Issue invoices to customers timely and accurately.
Follow and co-ordinate with operation department to push customer
settle overdue payment.
Check Travel service contracts and Beakdown cost for tour.
Record daily AR & AP into Navision System.
Check monthly P/L and report to Chief Accountant to deadline.
File accounting documents.
Support team and provide necessary accounting documents to tax
office and auditors.
Other asignments from Chief Accountant
Từ 2014 đến 2017: Khác tại Konica Minolta Business Solutions Vietnam Ltd., Co.
Prepare monthly cashflow repport and expense forecast for BOD.
Carefully check AP invoices, arrange cash disbursement voucher and
bank transactions.
Issue invoices and update revenue on GP report on timely basis.
Arrange invoice adjustment and cancellation notes to customer.
Update incoming payments and inform Chief Accountant for aging
debts.
Input data to SAP system and make sure accounting records are
captured correctly.
Manage, reconcile cash book and bank statement.
Actively contact, communicate, resolve any banking issues with Bank of
Tokyo - Misubishi UFJ.
Assist Finance team in month-end closing, reporting and ad-hoc
reports.
File bank statement, accounting documents, as well as confidential
records.
Final checking for VAT input and output.
Tax online declaration, go to tax office for reconciliation.
Carefully check AP invoices, arrange cash disbursement voucher and
bank transactions.
Issue invoices and update revenue on GP report on timely basis.
Arrange invoice adjustment and cancellation notes to customer.
Update incoming payments and inform Chief Accountant for aging
debts.
Input data to SAP system and make sure accounting records are
captured correctly.
Manage, reconcile cash book and bank statement.
Actively contact, communicate, resolve any banking issues with Bank of
Tokyo - Misubishi UFJ.
Assist Finance team in month-end closing, reporting and ad-hoc
reports.
File bank statement, accounting documents, as well as confidential
records.
Final checking for VAT input and output.
Tax online declaration, go to tax office for reconciliation.
Kỹ năng
- English communication.
- Computer literacy (Microsoft Word, Excel, PowerPoint, Outlook, Gmail).
- Be able to work independently as well as team work.
- Computer literacy (Microsoft Word, Excel, PowerPoint, Outlook, Gmail).
- Be able to work independently as well as team work.
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
Chưa cập nhật
Mục tiêu nghề nghiệp
Career objectives: working in a professional, English speaking environment
where I could devoted myself to deliver valuable and sustainable works for
the company as well as having chance for career development.
where I could devoted myself to deliver valuable and sustainable works for
the company as well as having chance for career development.