Từ khóa

...- Prepare sales, accounts receivable, and revenue reports on a monthly, quarterly, and yearly basis Nghiệp tại công ty VNNP [...] Chứng chỉ Thực hành Kế toán thực tế tại công...

...and ensuring accounts receivable from assigned customers • Provide proposals, price proposals, terms and conditions of delivery, follow up on proposals and communicate internally with relevant...

...accounts payable, accounts receivable, fixed assets, and taxes - Review and coaching the cash handling procedure, accounting procedures and internal controls. - Work

...the payroll, accounts receivable and payable functions, ensuring procedures and controls are appropriate. * In financial and management reporting: - Produce the month management reports...

...management of accounts receivable and payables, payroll, general ledger, taxes, Tax reports and reconciliations. Experienced with Misa and BRAVO accounting software, Microsoft

...department, the accounts receivable (collection from debtors) and the accounts

...complete cycle of Accounts Receivable (AR), from sales order to customer billing. • Monitor and control on credit limit of each customer. • Calculate monthly cash and sales discount, facilitating...

...working capital ( accounts receivable, inventory, accounts payable) • Reconcile & be responsible for closing accounting books 3 Ta Thi Hoa Binh 104 Nghia Tan Street, Cau Giay District, Hanoi...

...work experience Accounts Receivable Accounting Intern Novotel Hanoi Thai Ha | 01/[...]/[...] • Received and recorded payments from customers accurately in the OPERA system. • Reconciled...

...lớn);- Manage accounts receivable transactions every month - Process accounts and incoming payments, reconcile the accounts receivable ledger. -Prepare customer statements,...

...payments, managing accounts receivable, and payable, and providing administrative support. Team player with strong ;HUONG LAN DO Huong Son, Binh Xuyen, Vinh Phuc [...] [...] Professional Summary...

...Payroll and accounts receivable Teamwork skills Microsoft Office Problem-solving Proficiency in English Strong communication skills Customer service skills Flexible schedule Effective time...

...reconciliation of accounts receivable. Coordinate with the Sales department to facilitate the collection of outstanding debts from customers. Manage inventory on MisaEshop software and physical stock...

...Make statement of accounts receivable and issue red invoices for customers Check the bank balance, make daily report and input data in system to clear outstanding of customers and suppliers Make...

...Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy; Check, inspect and reconcile bank deposits and payments; Inspect, test and assess software and hardware...

...cash disbursement; accounts receivable and cash receipts. Prepare and upload Journal Entries (JE) into accounting system; Reconcile Trial balance, verify unbalance amount, work with related persons to...

...assets, payroll, accounts receivable, operating expense for 10+ companies such as ; EDUCATION BANKING ACADEMY OCTOBER [...] - JULY [...] Major: Accounting Banking Academy is among the most...

...collection of Accounts Receivable from clients on timeline's request. Posted and balanced monthly Profit and Lost reports ranging from [...] mil. VND. Reconciled accounts payable from suppliers...

...accounts payable, accounts receivable, fixed assets, and taxes - Review and coaching the cash handling procedure to cashiers quarterly or when new cashiers come. - Develop and maintain accounting...

...Managing unpaid accounts receivable and doing the payment on time. • Processing and monitoring contracts, cash receipts , AR/AP, payroll and utilities, fixed assets. • Preparing payment...