Vũ Thị Trà My - Accounting Staff

Hình ảnh hồ sơ
Hình ảnh hồ sơ
Vũ Thị Trà My
ấp Miễu, xã Phước Tân, TP Biên Hòa, Đồng Nai
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Việc làm mong muốn Accounting Staff
Lĩnh vực Kế toán / Kiểm toán
Lương hiện tại 8,500,000 VNĐ
Lương mong muốn 9,500,000 VNĐ
Khu vực Tp. Hồ Chí Minh, Bình Dương, Đồng Nai
Kinh nghiệm 2 năm 4 tháng

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Kinh nghiệm làm việc

 Từ 8/2016 đến 2/2018

Việc làm : Accountant
Tên công ty : Japan Best Foods Co., Ltd
Cấp bậc : Nhân viên

·           Monitoring Accounts Payable and Accounts Receivable

·           Recording  transactions into accounting software timely and accurately

·           Checking and reviewing all payments to ensure the compliance with commitments, company policies and regulations and preparing the remittances by e-banking

·           Contacting with vendors and banks to do the banking administration tasks smoothly: collecting bank statements, transferring salary, drawing money

·           Preparing receipt vouchers, disbursement vouchers and managing petty cash as cashier

·           Recording the cost of newly-acquired fixed assets, tracking existing fixed assets, recording depreciation and disposition according to the company’s policies and local tax requirements

·           Issuing red invoice and registering promotion program

·           Directly in charge of general accounts such as payroll, prepaid expense, accrual expense, advance to employee, cash on hand, cash at bank, time deposit

·           Regular cooperate with HR department about reconciliation labor cost, salary payable, insurance and PIT

·           Creating and managing codes: materials, finished goods, tools, assets, customers,

·           Supporting Chief Accountant to prepare budgeting, forecasting and cash-flow management, VAT refund

·           Researching, understanding and updating the new tax policy or related others 


 Từ 4/2016 đến 8/2016

Việc làm : Accountant
Tên công ty : Classic Fashion Apparel Industry (Vietnam) Co., Ltd
Cấp bậc : Nhân viên

·           Coordinating with the relevant departments to collect the required supporting documents for payment requests

·           Checking all documents related to payments: quotations, POs and receiving slips, invoices,…

·           Planning for payment by cash and transfer, arranging to sell foreign currency, drawing money

·           Reviewing and correcting daily transactions to ensure all transactions recorded into Accounting system correctly and compliance with current regulations

·           Monitoring tenant account details for non-payments, delayed payments and other irregularities

·           Following up: accounts payables, deposits, prepayments, advances, exchange rate, bank charge and interest

·           Filing accounting documents


 Từ 5/2015 đến 10/2015

Việc làm : Accountant
Tên công ty : Hai Duong International Joint Stock Company
Cấp bậc : Nhân viên

·           Maintaining and updating daily transaction to accounting software

·           Issuing VAT invoices to customers, monthly make VAT declaration

·           Cost allocation for each department

·           Recognizing revenue and controlling account receivable  


Kỹ năng

Kỹ năng : Computer skills  

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