Từ khóa

...end audit Bank Account reconciliation. Manage cash flows, payments, credit and banking functions Ensure there is a clear process for approving payment request Ensure accounting books and records are...

...• Fluently in account fixed assets, banking and cash payment, inventory, account receivable and account payable • Be careful and honest on work • Always have a sense of...

...and Fixed Asset Account: manage all aspects of fixed asset accounting including additions, disposals/ retirements, construction in progress and capitalized software.;- Set up and monitor sales targets:...

...Take care perfume account - To receive PO process to oversea suppliers. - To work closely with customers during Po time: quotation, contract, delivery schedule , forecast, document, quality issue... - Visit...

...Line/GL Account relationship, Item Class/Warehouse/GL

...Application, check account - Made salary to pay for member - Sector perform related work - Job assigned by Management  1/[...] – 1/[...] : Tax and General Accountant - Working as Tri Luat Company -...

...develop the client account system - Seek for new bidding information and cooperate with technical team to provide optimal

... Nov [...] ACCOUNT MANAGEMENT  - Generate over $500k opportunities in sales pipeline through Demand Generation and Consultative Selling. - Serve existing markets and increase market share with...

...in charge of account payable, handle tax matters and liaise with tax authority, labor department and other relevant authorities. Assist the Financial Manager in legal for CP Livestock Company as a QA...

... VISION – MISSION - VALUE - Vision: Chief Financial Officer - Mission: Serve Corporate by providing wisdom Acc - Fin solutions for sustainable growth - Core values in Accounting/Fin: Accuracy,...

...team), Production, Account receivable, Account payable, Inventory Dynamics AX system  Support users of Vietnam office and other branches (Indonesia, Denmark , Germany) in using AX, analyze company...

...- Ensure the GL account reconciliation sufficiently performed in the Blackline system before the next closing period - Ensure the preparation and distribution of timely and accurate reports to

...segment, Special account segment, ... suitable for each stage

...  Control Account Payable and Account Receivable To do all of transaction with the bank. To calculation salary Completed internal finance report to Head of ) EDUCATION  [...]  Lac Hong...

...Management local account  Take sales volume monthly  Daily sales report analysis (weekly, monthly,…)  Updated information as competitor’s

...PKI * Track account receivable of customers. * Record and maintaining client contact data. Achievement: * Get sales target as request of company on monthly, yearly. * Keep good relationship with exist...

...managing account

... - Hard working, improve skills and experience in the field of career. - Achieve certain goals in career - Getting promotion for manager position - Hard working, improve skills and experience in the...

...Financial and Account team and consulting for consolidation report from Indonesia Law to Vietnamese Law. -

...-Follow , update e- account