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Vũ Thị Trà My

  •  Accounting Staff
  •  Tuổi: 26
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Thông tin chung

  • Lĩnh vực  :  Kế toán / Kiểm toán
  • Lương hiện tại  :  8,500,000 VNĐ
  • Lương mong muốn  :  9,500,000 VNĐ
  • Vị trí  :  Nhân viên / Staff
  • Khu vực  :  Tp. Hồ Chí Minh, Bình Dương, Đồng Nai
  • Kinh nghiệm  :  2 năm 4 tháng

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Trình độ học vấn

 Đại học - Tài chính / Đầu tư

Trình độ : Đại học
Ngành :  Tài chính / Đầu tư
Năm học : 8/2010 - 8/2014
Tên trường : Trường đại học Kinh Tế TP, Hồ Chí Minh

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  

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