Hồ sơ ứng viên

Chi Hung Joint Venture Company Limited was incorporated in 2000, a 100% foreign-invested
Company, located at Tan Uyen Town, Binh Duong Province – was a big company in producing
different kinds of sport shoes, football shoes of very famous brand – Adidas. With the aim to provide
the best working environment for the employees as well as produce the best quality products in order
to our fulfill mission and supply the best shoes for the customers with steady development goal.
Our team includes long-experienced management board members, well-trained, aggressive &
professional force plus highly-skilled operation staffs. We are always kept up to date on reliable
import, export, customs, and logistics services and are fully committed to quality product and
customer satisfaction...
Assistant Developer
Duties:
 Followed up, sent materials/ Components to Quality Control department for testing,
made reports after testing rounds.
 Followed up and collected Monthly Charge List.
 Followed up and sent Shoe/ Component samples abroad when finishing the research
 Purchased raw/ lamination materials both internal/ external side.
 Researched, looked for samples, processes and the best technology.

Shichida Educational Institute is one of the operations of Shichida Institutes worldwide, which is a wellresearched, developed and proven methodology for the past 50 years in early education, provide young
children with best-in-class training to unleash the innate and unlimited abilities and potential of a
child. We are now have more than 450 Shichida centers in Japan and regionally.
Chief Accountant:
Monitoring and controlling all accounting issues in HCM and HN Branch.
Duties:
Cash/Bank Accounting:
 Collecting and supervising all payment requests, invoices, documents for payment sent by
other departments to make sure all comply with internal policy and Tax Laws.
 Controlling petty cash and following cash flow.
 Preparing bank payment, collecting bank slips.
Private and Confidential 3
 Reconciling monthly bank and cash; preparing cash balance report, bank report.
Receivable/ Payable Accounting:
 Following customer’s payment; chasing payment.
 Making weekly aging report.
 Coding and checking documents from other team and making payment schedule following
internal policy and deal.
Inventory Accounting:
 Coding and recording inventory in ERP system (check quantity and price with inventory
documents to ensure inventory balance).
 Taking inventory store in monthly/quarterly/yearly and making report.
Asset/Tool:
 Updating assets and tools.
 Following up in-out process of rental assets.
 Taking inventory, reconciling and making Yearly report.
Tax:
 Comparing and reconciling data between Ledgers and VAT report.
 Paying Taxes (License tax, VAT tax,..) following Tax Rule.
Others:
 Coding and ensuring of records: revenue, cost and expenses and double check before
closing accounting books every month.
 Making monthly accounts report.
 Managing Social & Medical Insurance
 Guiding and supporting other teams about form, making process.

Founded in the UK in 1855, Savills is one of the world's leading property agents. Our experience and expertise
spans the globe, with 600 offices across the Americas, Europe, Asia Pacific, Africa and the Middle East.
Savills Vietnam was established from 1995 with three main offices in Ho Chi Minh City, Hanoi and Da Nang.
Our scale gives us wide-ranging specialist and local knowledge, and we take pride in providing best-in-class
advice as we help individuals, businesses and institutions make better property decisions.
Accountant:
Private and Confidential 2
Monitoring and controlling all accounting issues at District 7 Project.
Duties:
Projects-related Payments & Collection processing:
 Maintain project-related records, including contracts and change orders
 Review the transfer of expenses into and out projects-related accounts;
 Review supplier contract for legal, tax and internal procedure & policy compliance;
 Review payment requests & supplier invoices & other accounting documents related to a
project;
 Take part in the payments processing procedure and make sure payments will be settled
properly and timely;
 Take proper actions to make sure smooth and effective payments processing;
 Confer with receivables staff regarding unpaid contract billings;
 Create all project-related billings to customers;
 Investigate all project expenses not billed to customers;
 Report to management on any opportunities for additional billings;
 Assist to respond to requests for more detail from customers & suppliers;
 Create the write off of any project-related billings that cannot be billed to or collected from
customers;
Projects-related Accounting & Supervising:
 Collect & maintain project-related reports, including internals & externals;
 Review, communicate to projects to make sure effective results of reporting;
 Investigate project variances and submit variance reports to management;
 Assist to supervise projects-related accounting system & bookkeeping;
 Assist to review government reports and tax returns related to projects;
 Assist to compile information for internal and external auditors