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BAO THỊ MỸ PHỤNG

- Kế toán trưởng

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Kinh nghiệm làm việc

Toyota Tsusho Fashion Express Viet Nam Company Limited

Chief Accountant

Acecook Viet Nam JSC at Binh Duong Branch

General Accountant

-	Consult and deal with all transactions
-	Make the reports for Director
-	Control all risk can affect the company
-	Make incomes statement, balance sheet at Binh Duong.
	Materials accountant:
-	Manage all materials of activities at Bình Dương.
-	Make all materials report for Chief Accountant or other department upon request.
-	Update and monitor materials, suppliers ledger on the accounting software.
-	Make the payment process: paying raw materials, paying for supplier…
-	Work closely with internal and external parties for annual audit and all local tax filings about every cost upon request.
	Cost accountant:
-	Manage all cost of activities at Bình Dương.
-	Make all cost report for Chief Accountant or other department upon request.
-	Update and monitor cost ledger on the accounting software.
-	Make the payment process: paying raw materials, paying for supplier…
-	Work closely with internal and external parties for annual audit and all local tax filings about every cost upon request.
	Payment accountant:
-	Monitor and make the cheques, bank remittance forms, vouchers and other legal documents for payment.
-	Follow up all payment or receipt
-	Update and monitor ledger on the accounting software.
	Receivable accountant:
-	Follow up customer payment
-	Update and monitor A/R ledger on the accounting software.
-	Make the processing of receivable report for every customer to chief accountant and Director
-	Work closely with internal and external parties for annual audit and all local tax filings about the customer’s receivable.
	Managing the contracts:
-	Follow up and update all processing of contract: beginning -> carrying out -> payment…
-	Make reports for Director.
	Others:
-	Make import tax returned for company.
-	Take part in Value added tax (VAT ) returned.

Acecook Viet Nam JSC

Leader of financial accountant

-		Cost accountant:
-	Manage all cost for purchasing in export market: selling, marketing, transport…
-	Make all cost report for Chief Accountant or other department upon request.
-	Update and monitor cost ledger on the accounting software.
-	Make the payment process: paying raw materials, paying for supplier…
-	Work closely with internal and external parties for annual audit and all local tax filings about every cost upon request.
	Receivable accountant:
-	Follow up customer payment
-	Update and monitor A/R ledger on the accounting software.
-	Make the processing of receivable report for every customer to chief accountant and Director
-	Work closely with internal and external parties for annual audit and all local tax filings about the customer’s receivable.
	Managing invoices:
-	Issue VAT invoices.
-	Make all tax report
-	Manage all invoices upon local tax requirement.
	Banking accountant:
-	Monitor and make the cheques, bank remittance forms, vouchers and other legal documents for payment.
-	Follow up all payment or receipt
-	Update and monitor ledger on the accounting software.
	Others:
-	Make import tax returned for company.
-	Take part in Value added tax (VAT ) returned.
-	Make incomes statement of every market, every product.
Binh Duong.
	Materials accountant:
-	Manage all materials of activities at Bình Dương.
-	Make all materials report for Chief Accountant or other department upon request.
-	Update and monitor materials, suppliers ledger on the accounting software.
-	Make the payment process: paying raw materials, paying for supplier…
-	Work closely with internal and external parties for annual audit and all local tax filings about every cost upon request.
	Cost accountant:
-	Manage all cost of activities at Bình Dương.
-	Make all cost report for Chief Accountant or other department upon request.
-	Update and monitor cost ledger on the accounting software.
-	Make the payment process: paying raw materials, paying for supplier…
-	Work closely with internal and external parties for annual audit and all local tax filings about every cost upon request.
	Payment accountant:
-	Monitor and make the cheques, bank remittance forms, vouchers and other legal documents for payment.
-	Follow up all payment or receipt
-	Update and monitor ledger on the accounting software.
	Receivable accountant:
-	Follow up customer payment
-	Update and monitor A/R ledger on the accounting software.
-	Make the processing of receivable report for every customer to chief accountant and Director
-	Work closely with internal and external parties for annual audit and all local tax filings about the customer’s receivable.
	Managing the contracts:
-	Follow up and update all processing of contract: beginning -> carrying out -> payment…
-	Make reports for Director.
	Others:
-	Make import tax returned for company.
-	Take part in Value added tax (VAT ) returned.

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Thông tin thêm

Họ và tên	BAO THỊ MỸ PHỤNG
TT công việc	Chưa đi làm
Mức lương	Trên 30 triệu
% hồ sơ	47 %	ID : 17817
Ngày cập nhật	3 năm trước	357
TT hôn nhân	Đã kết hôn
Kinh nghiệm	16 năm

Kế toán trưởng
Bình Dương \| Thủ Dầu Một

Điểm HS	Điểm CV	Điểm SKT	Điểm K/HỌC	Điểm NTD
20	27	0	0	0

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