Từ khóa

...to reconcile Accounts Receivable, deferred revenue, and balanced cash and reserves. Reviewed monthly inventory reports and calculated usage costs tracking purchases. Generated financial...

...- 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...

...• Control accounts receivable, coordinate and urge Business Department. • Make the annual Company’s budget and monitoring the implementation. • Coordinate with departments to develop...

...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...

...payable and accounts receivable functions, including processing invoices, reconciling accounts, and communicating with vendors and customers. + Internal reports for the board of directors are...

...and managing accounts receivable, ensuring that payments are received from clients in a prompt and timely manner  Recording all , JSC  Create database of Board directors, Group structure...

...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...

...exchanges. 2. Accounts receivable module:  Prepared documents and data for issuing invoices the payment as per company policies.  Followed up payments from clients for due date amounts and...

...reconciling client accounts receivable, and actively pursuing debt recovery from clients. - Summarize the necessary information and data, analyze and evaluate assets for appraisal. - Prepare reports...

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

...➢ Monitoring accounts receivable and payable processes. Engaged in network and server system administration: - Assisted in installing and configuring services on Windows Server (AD, DHCP, DNS,...

...reconciliation of accounts receivable and payable, and advances. Monitor contract performance guarantees, advance payment guarantees, and construction contracts. General accounting responsibilities...

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

...accounts payable, accounts receivable, and

...to collect accounts receivable, and accounts payable; made sure all supporting documents comply with internal policies, and tax laws; controlled payments/collect money; managed customers'...

...- Monitoring accounts receivable and clients. - Monitoring accounts receivable and reminding clients to complete their contract payments on time. - Handle incoming and outgoing...

...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...

...inventory, Accounts receivable, Accounts payable, reconciliation, ledger, balance sheet etc.. I can used a lot of accounting software, management excel forms, teach accounting, excel. Ability:...

...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...