Từ khóa

...with the Chief Accounting. - Organize periodical meetings for all Front Office staff. - Check the list of guestroom assignment for the next day. - Present in the lobby during the busy period like check-in...

...+ Monthly accounting the delivery cost ( Note: Purchasing & warehouse - the same before !) - Monitor the co-ordination for in & out warehouse. - Monitor the delivery lead time, cost saving. - Review...

...on Commercial Accounting (Economics University of Ho Chi Minh City, [...]) - Certificate on Trade Sales (Trade College of Ho Chi

...(Based on Internal Accounting System) • Taxes reports (VAT report, WHT, PIT, BIT) • Banking • Social Insurance;• Follow up monthly cash report • Key all the Journal vouchers • Taxes reports (VAT,...

...B.O.M, contact accounting team, planning team

...- 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...

...Oct. [...]) Nestle Accounting Standard : in HCMC -(in Feb. [...]) Sales & Operation Planning Process : in HCMC - Sep

...•Preparing account receivables, account payable, bank reconciliation, balance cash report •Managing colleagues, workloads and deadlines;• Assist other departments such as sales,...

...Control payable account • GL module • Purchasing work • Reconcile all account in charge • VAT report • Implement

...training course Accounting for Leaders and Managers Financial management course OHSAS [...] Lead auditor ISO [...] Lead Auditor Greenhouse Gas - auditor course Training for trainer IRCA Lead auditor for ISO...

...budgeting, accounting. Also highly accomplished Cost Controller with expertise in all aspects of accounting department management. Have more than 5 years’ experience in financial reporting -...

...Rosy and G/L account. • Check accounting book related to AR printed out by ROSY software. • Check and correct the G/L accounts relating to AR section. • Make monthly Sales report...

...shipment for accounting department. + Follow to check for matured import invoice and local service invoice to request for approval payment. EXPORT: + Contact and checking order with foreign customer;...

...of all | | | accounting, POS, and standing | | |operating procedures and staff | | |training. To implement and train the| | |future management to continue to make| | |the whole operation profitable; to |...

...Security and Accounting, daily running the operation of the building. • Set up the billing system, keep track and follow up all charges of the Tenants. • Prepare monthly budget, report directly to...

...Receivable-Payable account, payment, inventories. o Collect and check invoices, separate invoices for payment. o Managing and controlling including : Payment schedule, issue invoice for each project/sales...

...all staff of Accounting Dept. To complete report as per requirement of Finance Director and company and analyse the development, strength, weakness and advise solution. To develop accounting,...

...of project. Accounting the volume of work. Follow up for payment to project. Welder Qualification, WPS preparing before carry out working. Checking and witness for mechanical, material & equipment...

...-Using accounting & financial knowledge in the work. Make the best of my skills in accounting, financial, administrative, computer, English. -Getting satisfactory effect in my work for...

...invoices, verify accounting treatment and confirm to Account Payable for proceeding payment. Advise functions, running actual closing, reconciling account. • Coordinating annual budgeting...