Từ khóa

...and reconciliation account at month end to ensure booking accurate. -Checking and follow-up the other's receivables. -Support other team for input data account payable and inventory;-Preparing...

...balance of Account receivable, Advance, Other receivable, Account payable, Other payable, Borrowing & LendingClose relationship with SAP supporting team (Hitachi supplier) to solve problems in...

...*Tracking cash account regularly update cash, bank deposit, bank withdrawals. *To key in data of collection and payment by petty cash on accounting system. *To count the petty cash each week and the end of...

...Manage material AP account and cost center as well as doing monthly book closing of department.  Ensure related local law/regulations updated timely & followed strictly with minimum effort.  Implement...

...off) , taking into account the interdependencies with brewing, packaging and materials planning. Prepare, check and follow up the execution of purchase order (PO) from ordering time to enduser receiving to...

...- Enter the account of economic operations arising. - Receive, check and control accounting documents. - Monitor customer debts and suppliers, employees advance. - Daily follow-up debt comparison. -...

...detail and Detail account report) + Make the VAT report. + Make the Income tax report. + Forex exchange rate USD/VND at the end of month. + Make finance report at the end of year. + Follows the audit report...

...team such as: account payable, account as: account payable, account receivable, bank reconciliation, fixed assets, accrual, taxation, general ledger, regulatory reporting to SBV...

...– 11/[...] KEY ACCOUNT VIETNAM 08/[...] – 11/[...] KEY ACCOUNT EXECUTIVE  Formulate, drive and implement marketing strategies, plans and programs for promoting Metro as brand and in meeting...

...the balance of Account 214. Carry out the inventory of assets and handle the difference (if any). - Accounting Salary, Social insurance, Health insurance, Unemployment insurance, Union expenses....

...analysis and account reconciliations Ensure all entries to the general ledger are Updating... when general Director -is not available, controls and holds annual meeting or accidental meeting - Ensure...

...môn receivable account,write offthe account timely,correctly.  Follow up the rebate and penalty for customer as monthly, quarterly, yearly.  Follow up customer’s deposits and refunds. ...

...• Control the account balance with customers/suppliers on receivable and payable. • Input, output and monitor fixed assets and inventory when importing and exporting. • Book keeping, recording,...

...and receivable account - Ordering payment for due debts - Control Balance sheet accounts - Issuing red invoince for customer - Prepare Receivable reports and Payable reports reported to leader - All...

...[...]- Nov [...]: Account From: May [...]- Nov [...]: Account Position: Assistant. Jop description: Prepare profit and loss statements and monthly closing and cost accounting reports. Compile and...

...and payable account; * Preparing monthly Tax declaration: CIT,FCT and statistical reports to authority; * Explanation of data records and provide data to auditing; * Assisting chief accountant in...

...of Statement of Account between company andsuppliers. - Improving time management and problem-solving skill. Securities Broker Intern July [...]- Sep [...] SAI GON SECURITIES INCORPORATION (SSI) Main...

...- Control bank account - Control receivable, payable of supplier, and customer. - Make cash flow reports - Issue VAT invoices, make VAT invoices, CIT, FIT... - Management tools, fixed assets, depreciation...

...before opening account for vendors. Discussing with suppliers for requirement quantity/quality, packing method, and the special specification based on the drawing. Checking, analyzing and approving...

... I want to have the chance to work in a professional environment to improve knowledge of the accounting profession, and accumulate more valuable experience for myself. I will work with a high sense...