Hanoi Capital Region
- Over fifteen years of experience in general accounting, accounts receivable, accounts payable, prepare financial report, tax finalization. - I hold essential professional certifications, including CPA Certification, Tax Agent Certification, and Chief Accountant Certification. - Demonstrates a comprehensive understanding of accounting and auditing principles and practices. - In-depth knowledge of tax and accounting laws, with regular updates on new laws, decrees, and circulars related to accounting. - Proficient in accounting software: Misa, Fast Accounting, FMS Logistics, G1 logistics, Star Advanced,… - Advanced skills in Microsoft Office Suite: Word, Excel, PowerPoint, Outlook, etc. - Eager to learn, quick to adapt, enthusiastic, meticulous, and responsible for assigned tasks. - Strong ability to work both independently and as part of a team - Work well under pressure, consistently meeting deadlines and completing tasks within the assigned time. - Confident in my ability to take on greater responsibilities and perform effectively in a more challenging role.
- Review and approve daily payment requests, submit them for management approval, check and reconcile detailed figures with summary data and find mistakes in accounting entries (if any), review revenue and expense items and checking with relate documents. Checking exchange rate adjustment entries, create depreciation entries and cost allocation journal entries, and accrue expenses in advance. Prepare reports on revenue and cost of goods sold, check profit and loss by shipments. Prepare management reports, including financial statements, accounts receivable/payable reports, and cash flow statements. Provide data and collaborate with company auditors. - Declare VAT, Prepare Annual Financial Report , support to manage and supervise all operating in Accounting Team - Stay updated on changes to tax laws and regulations to enhance work effectiveness - Work with suppliers on accounting-related issues - Language of Communication: English
- General Accountant (from 01/2017 to 10/2019): Verify and reconcile detailed data with summary figures, checking detailed accounts, prepare depreciation journal entries, review profit and loss for each shipment, and make management reports for submission to the Board of Directors. Making domestics and oversea payment. Work with the company's auditors. Declare VAT, Personal income tax monthly, Prepare Financial Report. - Receivable and Payable Accountant (from 11/2015 to 12/2016): Payable Accountant: Monitor accounts payable, input and verify data in accounting software, prepare payment plans for submission to the Board of Directors, and create payment orders and prepare payment documents for domestic and foreign suppliers. Accounts Receivable: Review all debit note from forwarding department, prepare and reconcile statement, issue VAT invoices to customers, follow up on payments, and report to the Board of Directors. - Declare social insurances for staffs - Language of Communication: English
- Approve sale orders based on the approved credit limits for each customer, prepare receivable accounts reports, calculate bonuses and discounts for customers, follow up on outstanding receivables - Input red invoice to Accounting Systems, prepare detail list, support on submitting documents for Tax Authority on Tax examination - Make Goods Delivery Note and issue red invoices for customers, report order status to the sales department, Conduct inventory checks
Receive customer orders, issue red invoices, prepare sales and inventory reports. Proactively plan inventory procurement. At the end of each month or as necessary, conduct inventory audits in collaboration with the warehouse supervisor. Provide customer service and maintain customer relations. Oversee administrative office management.