Người tìm việc Kế toán Lê Diễm Phương

Họ tên: Lê Diễm Phương

Giới tính: Nữ

Ngày sinh: 01/08/1987

Mục tiêu nghề nghiệp

- To be a good staff.

- Try my best in order to accomplish my task.

- To learn as much as possible to improve my skills.

Hình thức làm việc: Toàn thời gian cố định

Cấp bậc mong muốn: Nhân viên

Vị trí mong muốn: Kế toán

Các kỹ năng

Solving problems, working independence and flexible, being responsile with jobs...

Kinh nghiệm

Hai Nam Company - HCM City

Feb, 2009-April, 2011

Hai Nam Company is Viet Nam trading company, specialized in cable, material construction .

Accountant:

- Doing payment document .Work directly with bank. Prepare wire transfer via bank.

- Booking bank accounting transaction in systems.

- Contact with customers and buyer to check and confirm account payable and receivable.

- Filling buying and sale contract.

- Issue and manage commercial invoice.

- Booking red invoice and register VAT, invoice using report monthly.

Tan Bach Duong Trading Company- HCM City

May, 2011-Jul, 2012

Tan Bach Duong Trading Company is 100% foreign owned company, specialized in distribution, import in ice cream, tea, wine, coffee…

Accountant:

Receivable :

- Following the debt daily and compare them at beginning of each month.

Doing a list of overdue depts.

- Monitoring the status of customer payments to support sale department.

- Collecting money, making the collection reports.


Payable:

- Booking bank accounting transaction in systems.

- Following deadline payments to do payment documents.

- Prepare wire transfer via bank.




Rochdale Spears Company –Binh Duong province.




Rochdale Spears Company is 100% foreign owned company, specialized in exporting furniture


Sep 2012 – Nov 2014

Receivable:

- Perform day to day financial transactions including verifying, classifying, computing,posting and recording accounts receivable data

- Booking bank accounting transaction in systems.

- Prepare invoices

- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

- Verify discrepancies by and resolve clients’ billing issues

- Facilitate swift payment of invoices due to the organisation by sending weekly statement reminders and contacting clients with outstanding accounts

- Make reconciliation monthly report, customer report and other reports

Payable :

- Review and verify invoices and check requests

- Set invoices up for payment

- Reconcile accounts payable transactions

- Correspond with vendors and respond to inquiries

Các bằng cấp/ chứng chỉ khác

- English language : Toeic 620- Certificate. - Other : Inport-export certificate, Tax declaration certificate.

Trình độ tin học: Word, Excel, Powerpoint and Fast software, Access software

Ngoại ngữ: English - Tiếng Anh

Tốt nghiệp tại trường: Đại học Kinh tế TP HCM

Tốt nghiệp năm: 2011 (Trung bình khá)

Ngành học: Kế toán -tài chính

Trình độ học vấn: Đại học

Địa điểm làm việc: TP. HCM

Mức lương: 7 – 10 triệu

Số năm kinh nghiệm: 5 năm

Tuổi: 27

Ngành nghề: Kế toán Kiểm toán

Tình trạng hôn nhân: Độc thân

Ngày làm mới: 10/12/2014