Từ khóa

...banking, wrong account number...) achive 95% done transactions. Withdrawal (ATM does not return the money, card after success transactions) achieve 85% customers satisfy (15% about the scammer, not...

planning comprising of control environment understanding, risk assessment, financial analysis, determine audit procedures, … - ;Đại học Kinh Tế TP.HCM;;

...closely with the Accounting department to pay timely payment documents to suppliers and contractors. _Coordinate closely with the Procurement department to prepare PR and PO to purchase raw materials to...

...and manage the accounting system according to the laws and regulations stipulated by the government (VAS), standard international accounting

...reconciling all accounting entries (accounts receivable, accounts payable, CIP, WIP, inventory control accounting, payroll, and local tax payments,..), ensuring accuracy, effectiveness, and timely...

...• Processing accounting and related operations. • Preparing quarterly, 6-month, annual tax and financial reports and explanatory reports. • Managing economic contracts, labor and legal documents of...

...EXPERIENCE General accounting (March [...] – Present) Ba Ria - Vung Tau Seafood Processing Import Export Joint Stock Company. - Monitor accounts receivable and accounts payable; - Prepare payment documents;...

...). - Accounting salary, the advances and expenses costs, insurance, making the tax report. - Good in using software accounting. - Declare social insurance, health insurance, unemployment...

...apply knowledge on Accounting and Internal control to the growing of the company To apply knowledge on Accounting and Internal control to the growing of the company ;;Lavifood Joint Stocks Co;Behn...

...and Vietnamese accounting associations), ensuring effective communication

...- HR tasks, basic accounting, payment controller - Expenses controller - Office management - Do market research for new business - Other tasks as assigned ACHIEVEMENTS: - Built up the company from zero (have...

...Checking with our accounting department on a customer's nancial transaction. - Follow-up reporting is something we do throughout our shift and give to the shift manager. C U S TO M E R S E RV I C E Scicom...

...- Coordinate with Accounting Department to collect customer debts - Make all Relative Dossiers (IZO shipping Docs/Customs/Transportation and others) -

...Shipping - accounting staff – Material department of Southern steel company Daily update production figure, monitor the inventory level, planning production to work with customers. Repeatedly contact...

...across the accounting spectrum. Collaborative team player with a supervisor mentality and a track record of generating high-quality strategic solutions to solve problems and achieve team objectives....

...Industry. Major: Accounting • WORKING EXPERIENCES + From 02/[...] to now: Sinh Hung Construction Trading Service Co., Ltd with Commercial Executive staff ;Curriculum Vitae • PERSONAL INFORMATION Full...

...Coordinate with Accounting dept to check warehouse inventory at the end of the month. • Ensure warehouse reports (weekly & monthly) submitted on time. • Other job as requirement of superior;Report...

...invoices: Record, account for, and allocate production costs in AMIS software. Manage accounts payable to suppliers: Reconcile debts, ensuring timely payments. Organize and prepare payment Certificate K...

...to send the account to receive the original bill from the shipping company. • Based on the form of payment for each contract, transfer vouchers to customers as follows: + For payment of L / C, D / P,...

...Finance and accounting •Budget •Contract •Payment •Cash flow Project Relationship Inside [...]/15/[...] Government •Land •Permit •Security Other Supplier OEM Vendor Project Team CSA + MEP...