Từ khóa

...in the Finance and Accounting major. I wish to succeed in the Finance and Accounting major. ;;VNT JSC;The ;Chief Accounting Department;Office Manager;General Accounting;Chief...

...monthly to accounting Dept - Training for the staff the new

...take them to the accounting department for payment to suppliers - Regularly updated and searching to the best suppliers (in terms of quality, delivery time, payment conditions suppliers to choices for a...

...end stock count 9 Account receivable: A/R aging, l aise with customers for collection money . Cross checking transaction with internal group. 9 Review for payment to vendors. 9 Weekly EBIT report 9 Manage...

...updating to the accounting software. o Following the inventor and fixed assets, inventoring and making inventory records monthly. o Controlling all the payables (checking and making payment requests, etc)....

...list sent to Accounting analysis follow tax

... FINANCIAL ACCOUNTING // [...] LACHONG production process, follow the pilot run of new products and repeat products. • Setup production line layout. • Measure productivity and efficiency of the...

...risk for the Account receivable reducing 20% of Bad Debt. Responsibilities: Playing an important role for internal control in daily operation, managing finance and accounting department. Handle...

...experience in bank accounting, receivables, cash to accomplish assigned tasks quickly and precisely, as well as being enthusiastic in learning specialist knowledge in accounting. An accountant with a...

...excellent in accounting-tax jobs that I'm responsibility for. To be expert in account-finance fields and get promotion myself by ability and contribution to company. Work in professional working...

...promote my ability account payable and account receivable - Input data into the accounting software - Store account records;;CFO-PACE;University of Agriculture &

...data from HR, Accounting, Business Development, Operation team to simulate P&L report before renewal contract or make new contract with customer. Net Operating profit have to greater than minium expected...

...+ Base on data of accounting dept and import-export dept. + Adjust data via norm products to same as data of customs. + Check and investigating the cause different data (invoice, packing list, contract,SI,...

...of the Financial Accounting Regime. - Coordinate with departments in the company to ensure the completion of the

...HCMC);;Major: accounting-audit Rank: average good;Major: Economics law Rank: average

...customers - Check account s receivable and payebles - Plan weekly expenses for supplier - Making weakly cash flow report to HO - Making list of vouchers for export CO - Arranging documents, invoive and export...

...final statement of account to vendors for issuing invoice, receive and check invoice correctly . Book

...  ;;IKEA T; Accounting Executive;Accounting Management Business Unit Healthcare;Senior Industrial Costing Manager – Finance Department;Operation Finance Manager;;1. Accounting...

...reconcile all account in balance sheet. • • Assist CA to work with yearly external audit & tax audit. • [...] – [...] Responsible for all reports: PIT, VAT, and VAT refund process. Update new tax...

...and skills in the Accounting. I look forward to being able to continue to promote what I have accumulated in a professional environment and become a core employee, sticking with the company for a long...