CONTACT ME
Phone

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Email

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m

Address

477 Lý Thường Kiệt, KP 

Thống Nhất 1, Dĩ An, Bình 

Dương, Di An, Binh Duong, 

Vietnam

BASIC INFORMATION
Birthday

28/07/1985

Nationality

Vietnamese

Marital Status Married
Gender

Female

SKILLS

Leadership Mindset
Communication
Analysis Finance
Organization
Planning Leader
Honest Sense of Humor
Fairness Opinions
Objectives Management Skill
ConEdentiality
Technical Skill

LANGUAGES
·nglish

REFERENCES
CONNIE REYES

HÒA LÊ THỊ

ACCOUNTING MANAGER  - 15 YEARS OF EXPERIENCE

ABOUT ME
w Build a strong accounting team and system to provide reliable 
and useful Enancial information to the Board of Directors through 
effective management of the accounting department as 'ell as 
regular discussions 'ith other departments in setting up the internal 
control system and associated 'ith the companyqs development 
projects.
w ·nsure compliance 'ith accounting regulations and state la's 
by establishing professional processes, recruiting and training 
employees 'ith full xualiEcations, e’pertise and skills.
w Develop my career path 'hile contributing to the company-s 
success.

EDUCATION
07/2020 : 04/2021( Accounting Management U)SI

Others : GMA:The association of Accountant and Financial

Completting the course and 'aiting for e’am result

09/2003 : 07/2007( ACCO)NTGNR AND A)DGTGNR

Bachelors : HCMC ·conomics )niversity

 Finance

Others : OTH·ôS

-  Certicaote fn EglsihP nfr urfnehhifgosh Aaafdgtigl-Admit
 -  Certicaote fn Cfvvdgiaotiye EglsihP urflrov       
-   CPien oaafdgtogt afdrhe fn Eafgfviah Ugiyerhitp
-   Certicaote fn Abbsiaotifg fn afvveraios selihsotifg ig 
kdhigehh
-  Certicaote fn Cfvbdter h,iss Leyes A5 B
-  Certicaote fn EglsihP h,iss TOFEL 0.. fn Alriadstdre ogm Ffreht 
UgiyerhitpW
 

YORK HISTOR
07/2021 : 01/2023( Finance supervisor

C ng Ty TNHH Techtronic Gndustries Việt Nam Manufacturing

Accounting, tax, legal and audit:
•••••%••Maintain accurate boooks and records in accordance 'ith 

corporate accounting standards for multy companies

•••••%••·nsure fully accrual based on e’pense group, cost center, 

location

•••••%••Lead team to manage overdue payable from 40W to under 10W

•••••%••Build up report to track daily activities and month:end closing

•••••%••ôecruit and train team member to adapt rexuirement about 

accounting, ta’ as 'ell as soft skill for key person in back:up plan

•••••%••Zork closer 'ith Ta’ team to update and make plan for training 

team member

ôegional Finance Manager : H.B.Fuller Viet 

Nam

Concepcion.ôeyes@hbfuller.com
TU THI CAM TRUC

Finance controller : ZGPôO )N6A VG·T NAM 

CO.,LTD

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TRAN VAN LAM

Ke Toan Truong : P·ôF·TTG VAN M·LL· VN

Lam.Tr:Van@vn.pvmgrp.com
LE THI NGOC AI

Chief Accountant : AOM LORGSTGC

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LY THANH TAM

K· TOAN Tô)ONR : )PS

tamly@ups.com

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•••••%••Plan to prepare for ta’ audit, internal and e’ternal audit to 

ensure support team ôecord to ôeport and M·C timeline

•••••%••ôevie' all contracts related to normal operation as 'ell as 

construction, renovation

Policy, process and internal control
•••••%••Build process to speed up from booking to reconciling

•••••%••Build up data 'arehouse of accounting department to 

categorize data, report, policy 'hich support for training team 

members

•••••%••Contribute process for e’pat Ufrom on board to allocate 

corporate e’penseI

•••••%••Buil up Vendor master process, Bank master process, key 

e’pense master

•••••%••ôestructure team members by e’pense group, level to increase 

management effectiveness

Cash management
•••••%••Prepare budget for cash:flo' based on operation budget for 

multiple companies

•••••%••Zork 'ith other department to understand and follo' cash:flo' 

budget strictly

•••••%••Support team to solve problem, back:up plan for money and 

headcount to ensure payment schedule

0;/2018 : 0;/2020( Finance Supervisor UChief accountantI

H.B. F)LL·ô VG·T NAM

Accounting and reporting:
•••••%••Maintain accurate books and records in accordance 'ith 

corporate accounting standards.

•••••%••Oversee the complete monthly, xuarterly, and annual closing 

process to meet the tight deadline

•••••%••·’plain the balance sheet, income statement movements, 

variances and 'ork direct 'ith Business partner team for abnormal 

variances

•••••%••Deliver Enancial information and reports to the Business partner 

team in accordance 'ith agreed deadlines.

•••••%••Deliver monthly and xuarterly reporting, intercompany 

reconciliation and supporting schedules/forms in time.

•••••%••Liaise regularly 'ith auditors to ensure an efEcient audit 

process

•••••%••Prepare all rexuired reports from local Authorities.

Tax and legal:
•••••%••Prepare VAT,CGT,ZHT report

•••••%••Coordinate 'ith local consultant and corporate legal in getting 

manufacturing, trading, import and e’port license

•••••%••Finalize yearly ta’ return report

•••••%••ôevie' customer and vendor contract to ensure it comply 'ith 

both corporate and local policy.

Policy, process and Internal Controls:
•••••%••Set up full of accounting system Uincluded standard costI to 

comply 'ith corporate accounting standard as 'ell as VAS

•••••%••Zork 'ith other departments to amend corporate procedure to 

adapt 'ith organization structure in Viet Nam

•••••%••Comply 'ith corporate policy and solve any issues 'ith other 

departments to get process are run smoothly.

•••••%••Zork in close collaboration 'ith other Enance colleagues 'ithin 

H.B Fuller Rroup in support of continuous improvement through the 

Rroup Finance ·’cellence program.

Management and Costing:
•••••%••Summarize and analyze cost trend from other department to 

adjust standard cot and TP price

•••••%••ôoll up standard cost and TP price monthly

•••••%••Optimize cash lixuidity by controlling cash collection and cash 

payment

08/2014 : 05/2018( Accounting Supervisor

ZGPôO CONS)M·ô CAô· VG·TNAM

•••••%••Lead 4 team members related to accounts payable U marketing 

and sale e’penseI, account receivable U local, oversea customer and 

inter:companiesI , Travelling e’pense and independent accountant 

for a related party of Zipro )nza in Singapore

•••••%••ôevie' marketing and sale e’pense monthly& analyze the 

variance 'ith budget to have information about effectiveness of 

marketing or trade programs and adjust xuarterly budget based on 

actual revenue.

•••••%••ôevie' and analyze marketing campaign& trade marketing plan 

to 'ork 'ith Production and costing team to to support Finance 

controller in making decision

•••••%••ôevie' and analyze Key accounts contracts to suggest the 

reasonable trading terms U including estimated target revenue, 

supported discount, collection cycleI

•••••%••Prepare PJL for Key accounts to provide useful information in 

different pricing for each Key account.

•••••%••Zork directly 'ith internal audit in Marketing, Sale function.

•••••%••…oin improvement project of setting up Key account trading 

terms, e’pense categories and in SAP.

•••••%••Forecast cash collection and marketing J sale e’penses& adjust 

process in Aô J AP to improve 'orking capital.

•••••%••Back up for Finance manager in the tasks of preparing PJL, 

Balance sheet, Balance score card.

•••••%••ôevie' and control PJL for related party of Zipro Viet Nam in 

Singapore.

•••••%••Gnput and revie' KPG for team member every ; months.

•••••%••Discuss 'ith Finance manager in rotation of team members.

•••••%••Supervise team members to follo' the month:end closing

•••••%••Coach soft skill in effective communication 'ith customers, 

vendors and other employees, inspire them to set personal target 

and give direction in needed

10/2011 : 07/2014( Account Payable Supervisor

P·ôF·TTG VAN M·LL· VG·TNAM

•••••%••Handle full set of accounting books and records including 

accounts payable for purchase, staff travelling claims and ofEces 

e’penses, bank payments and receipts and cash reporting Uincluding 

but not limited to bank reconciliation statements and periodical cash 

count and cash status reportsI..

•••••%••ôevie' the aging report and ensure the payment process

•••••%••Zrite off all of over:due invoices 'hich not claim back by 

supplier through aging reports.

•••••%••ôecord on ledgers all transactions of allocations, accrual 

e’penditure.

•••••%••Co:ordinate all related departmentsUG· dept, Purchasing I to 

solve the problem if any.

•••••%••Zork closely 'ith internal and e’ternal parties for annual audit 

and all local ta’ Elings

•••••%••Prepare AP forecasts monthly