Từ khóa

...as Bank, Sales, AR, AP, Inventory, GL, Fix asset, tools, and allocation, Salary; Control Stock count, loss rate, Costing, Expense, Salary, Bonus, Bank loans, Purchase contract, Sales contract,...

...which was make by AR-AP accountant to assure that all

...the detail of AR-AP accounts and report to Director daily, weekly and monthly; - Make all procedures for increasing of new fixed assets and disposal of old FA; allocate depreciation of FA every month; -...

...supervising AR, AP, liabilities, debts settlement; manage fixed assets. o Verify and check invoices against delivery ;CONFIDENTIAL Ho Hoai Trang 110 Thong Nhat, Go Vap, Ho Chi Minh City Mobile:...

...working capital ( AR, AP,Inventory), forecast cash flow, determine the need, coordinate with Group’s treasury for fund. - Partner with and challenge

...to: Cash, Bank, AR, AP, Costing, P/L; - Release monthly, yearly reports: FS, trial balance, wage, export, P/L, Sale and collect of company/regions on-time always - Review and establish proper...

...reconciliation ( AR, AP, Loan, Inventory, Revenue, Overhead cost…) quarterly. • Co-operate with PWC to create finalization tax reports (CIT, Transfer Pricing) to submit as per Tax department...

...followed up AR, AP and its aging; Controlled and checked data into Oracle ERP system; Checked and verified the reports of revenues, costs, and profits on commodities; Established and deployed...

.... Checking AR, AP aging and sending AR report to Group monthly Reviewing cash flow weekly 2. Accounting function and tax Reviewing and Finalizing auditing report with external Auditor ( E&Y...

...book keeping AR, AP, and GL. Ensure that all the commercial and accounting transaction records in the system are in compliance with Vietnamese Accounting Standards. Prepare financial report ....

...& Sales report; AR & AP Intercompany reconciliation; Share Capital report; Fixed asset policies in compliance with the corporate policies as well as statutory requirement. - Preparing weekly and...

...flow: Managing AR, AP, mobilization capital from Bank, suppliers and customers. Advise for GD about discount policy and issue credit limit for customer. Reponsibility for delaying payment to...

...three accountants ( AR/AP and cashier), supervising all accounting activities including daily accounting Chief accountant, assistant FC/CFO, internal audit, senior accountant with three accountants...

...Customer, Vendor, AR, AP, GL, WMS, Product Configuration). - Project Management (PMP Certification).  Software development: - Solid knowledge of object oriented programming ;Mai Viết Kinh Luân...

...including modules: AR, AP, GL Asset, SO, PO, WHM, WIP, MRP, QA, PP, manage and develop after Golive, manage ERP server, control data, develop reports, fix system errors, train new users, support...

...debt collection ( AR, AP) • Checking and monitoring the financial situation of the company branches, subsidiaries. • Develop and maintain

...follow to ensure AR & AP have been done by the plan (P2P). 4. To planning annual finance budget for CCBVL (included South and North manufacturers) of VN, included AOP and functional business plan....

...( Revenue , Cash , AR, AP, Capex , Allocation expense � ) including Operation expense (Opex) control ), with business line of manufacturing carton packaging [...] headcounts Manage Finance &...

...slips prepared by AR, AP and Cashier before submitting to financial controller. _ Key into the accounting software

... Managing the AR & AP Processes, specially performing quarterly contra.  Checking and following up estimated purchasing and actual expenses.  Ensuring sufficient and accurate accounting...