Keywords

...• Control accounts receivable, coordinate and urge Business Department. • Make the annual Company’s budget and monitoring the implementation. • Coordinate with departments to develop...

...recognition of accounts receivable and payable. Regularly follow and update the latest circulars and decrees on tax laws and accounting to ensure accounting activities are compliant and suitable...

...to reconcile Accounts Receivable, deferred revenue, and balanced cash and reserves. Reviewed monthly inventory reports and calculated usage costs tracking purchases. Generated financial...

...- Prepare sales, accounts receivable, and revenue reports on a monthly, quarterly, and yearly basis Nghiệp tại công ty VNNP [...] Chứng chỉ Thực hành Kế toán thực tế tại công...

...the payroll, accounts receivable and payable functions, ensuring procedures and controls are appropriate. * In financial and management reporting: - Produce the month management reports...

...Payable Mgmt. Accounts Receivable Mgmt. Customer and Vendor Mgmt. Import & Export documents Inventory Controlling GST & TDS VAT – UAE VAT – DR. Congo (Africa) ACCOUNTING SOFTWARE  Tally...

...➢ Monitoring accounts receivable and payable processes. Engaged in network and server system administration: - Assisted in installing and configuring services on Windows Server (AD, DHCP, DNS,...

...and managing accounts receivable, ensuring that payments are received from clients in a prompt and timely manner  Recording all , JSC  Create database of Board directors, Group structure...

...accounts payable, accounts receivable, fixed assets, and taxes - Review and coaching the cash handling procedure, accounting procedures and internal

...management of accounts receivable and payables, payroll, general ledger, taxes, Tax reports and reconciliations. Experienced with Misa and BRAVO accounting software, Microsoft

...department, the accounts receivable (collection from debtors) and the accounts

...accounts payable, accounts receivable, and

...to collect accounts receivable, and accounts payable; made sure all supporting documents comply with internal policies, and tax laws; controlled payments/collect money; managed customers'...

...complete cycle of Accounts Receivable (AR), from sales order to customer billing. • Monitor and control on credit limit of each customer. • Calculate monthly cash and sales discount, facilitating...

...inventory, Accounts receivable, Accounts payable, reconciliation, ledger, balance sheet etc.. I can used a lot of accounting software, management excel forms, teach accounting, excel. Ability:...

...working capital ( accounts receivable, inventory, accounts payable) • Reconcile & be responsible for closing accounting books 3 Ta Thi Hoa Binh 104 Nghia Tan Street, Cau Giay District, Hanoi...

...lớn);- Manage accounts receivable transactions every month - Process accounts and incoming payments, reconcile the accounts receivable ledger. -Prepare customer statements,...

...accounts payable, accounts receivable, and payroll. - Supervise the account & finance matter for day – to – day operation. - Preparing or reviewing account reconciliations and analyses. -...

...Make statement of accounts receivable and issue red invoices for customers Check the bank balance, make daily report and input data in system to clear outstanding of customers and suppliers Make...

...Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy; Check, inspect and reconcile bank deposits and payments; Inspect, test and assess software and hardware...