Vietnam
- Work at Bank response for credit reports. - Work as Finance&Accountant in NGO, response for documents, budget, forecast, report. - Work in Hospitality response for internal profit report, credit investment, cost controller. - Long term career objective will be focus on Finance and operation
Accounting: • Checking financial documentation compliance with local legal and internal policy. • Working on internal accounting system - SAGE: records, Trial Balance, reconciliation. • Following up with all payments sent from programs • Reminding program managers about budget and money forecast • Contacting the bank process • Working on the Internal audit system • Supporting and co-ordinate with Regional Manager • Dealing with the procurement process and admin works • Point of contact with external accounting and audit firms Human resources: • Prepare and process contracts for new employees • Prepare monthly salary calculations. • Supervise the Admin officer in the visa procedures applications for foreigners Business: • Making payments to vendors • Follows up on the processing and collection of the social business's expenses and ensures compliance with basic accounting standards • Assist and support the admin officer in the VAT invoice to customers • Support in yearly closure and audit by providing requested supporting documents and working closely with the accounting firm
• Direct contacting with customers about their loans. • Managing customer’s credit profiles • Making the Disbursement for customer’s loan • Making reports and getting the approval from Manager and State Bank • Reminding the customers about their loans before the due date. • Being carefully with all the tasks
• Manage business’s costs and expenses. • Dealing with internal cash flow, budget and capital for business, projects, investment and credit. • Dealing with the loans, issuing shares or bonds. • Review and analysis the efficiency of new business model and marketing programs. • Risk management for business operations and investment projects. • Preparing business plan, financial plan and monitor the plan’s implementation. • Cooperate with external audit to establish annual financial statements. • Working with internal accountant systems.
• Contacting with the customers • Collecting all the information about customers’ credit profile • Writing Credit Appraisal Report • Giving the considerations and promoting the customers’ credit for Board of Credit Managers . • Dealing with others baking operations.
• Dealing with budget, money forecast, monthly expenses, cost report • Checking financial documentations such as: invoices, requests, payment... • Working on internal accounting system • Following up with all payments sent from programs • Reminding program managers about budget and money forecast • Contacting with bank process • Working on the Internal audit system • Supporting and co-ordinate with Global Office, Regional office • Making monthly internal report to Country Director • Field survey • Dealing with the procurement process