Từ khóa

...PB and Tenants + Accounting Dept. + Audit Dept. + Store Operation - External: - + Suppliers - Build trust, value others, communicate effectively, drive execution, foster innovation, focus on customers,...

...financial/ accounting and other local purchase activities of the companies; - Doing planned and ad-hoc audit reports on the mentioned fields, making sure

...control and accounting departments to ensure accurate reports and Profit & Loss are delivered daily and monthly to the directors’ board and every quarter

...Purchasing + Pos + Accounting + Production Management (BOM + Store) - Collecting data for the development Company. 12. Back-up working of the IT department Aug [...]–MAR [...] QUADRILLE & VERA INTERNATIONAL...

... Accounting Management: Coordinate all audit activities; Review all formal finance-related procedures, processes, and administration; Account-Payables : Payment of all supplier...

...departments for Accounting documents and Information; Preparing costs, financial statements reports: balance sheet, income statement, cash flow; Coordinating with auditing company for annually and To become...

...Da Nang city Accounting

...Mai Phuong with Accounting Department to settle payment for suppliers. •Established and maintained efficient Filing system for Projects. •Sales tasks: + Assisted in preparation of bids, tenders,...

...in ERP, FP&A and Accounting. Adept at managing multiple projects simultaneously, ERP Implementation and maintaining strong relationships with stakeholders. I have always trained myself to become a good CFO...

...(Professional Accounting)

...QS department, accounting department, purchasing department, and HR & administration department to lead all site staff following the project’s targets as per General Director’s direction.  To...

...Help the General Account to do accounting works such as: balance sheet, payable accountant, issue invoices for customers, follow up debts. • Receive point summation for pupils every term. • To...

...of foods for accounting department every month - To do other assigned works;- To submit the documents of other departments to director - To make weekly and monthly bank balance reports of Vedan...

...have to push accounting dept. to pay on time to assure that don’t have any problem related in payment making supplier don’t supply good on time,  Contact the Insurance Company to buy insurance and...

...for Head quarter ACCOUNT PAYABLE A & TAX ACCOUNTANT 12/[...] ~06/[...] • Check account payable voucher before payment to ensure correctly invoice and compliance of accounting policies...

...and transfer to accounting. - Making daily/monthly in-out report. - Within 7 years working with warehouse process, I had a good chance to study about the accuracy skill, good memory for all specifications...

...(Micro and Macro) Accounting Principle of Banking and Finance Marketing

...input invoice on account software ASA  Make payment voucher, receipt voucher  Issue invoice for customer  Follow goods receipt, goods issue in stock.  Save and control account document...

...Certificate of Accounting EXPERIENCE business management by Balanced Scorecard & KPI. Effective project risk management. Etc, V HR – C&B Team Leader 4/[...] – Now PVTrans Oilfield Services 1. Salary...

...at the hotel’s accounting section + Coordinated with other department to ensure services provided efficient and perfectly, especially with Housekeeping for late room checking + Dealt with enquiries and...