ĐẠT NGUYỄN
Accoutant staff
Aug 28, 1994
Male
Thông tin này đã được ẩn.
Thông tin này đã được ẩn.
m
Hai Phong, Vietnam
None
OBJECTIVE
-Level up management skill
- Working on FDI company
SKILLS
Microsoft Office
English skill
Teamwork and independent work
INTERESTS
Soccer
Music
HAI PHONG PRIVATE UNIVERSITY
SEP 2013 - SEP 2017
ANH CONSULTING AND AUDITING COMPANY LIMITED
OCT 2017 - APR 2022
LG DISPLAY VIETNAM HAIPHONG COMPANY LIMITED
APR 2022 - JUN2024
IDEMITSU LUBE VIETNAM CO.,LTD.
AUG 2024 - PRESENT
TOEIC Certificate with score 750 issued by IGG
2014
Company best employee of the year (Accounting department) of LG
Displays
2023
EDUCATION
Major: Accounting and Auditing
GPA: 3.6/4
WORK EXPERIENCE
Assistant Auditor
-Complete audit documentation.
-Follow up on customer debts and provide weekly reports to the Board of Directors.
-Oversee the management of receipts and expenditures for corporate office buildings.
-Compile and synthesize accounting data as required.
-Prepare and finalize tax declarations, financial statements, and accounting records.
-Generate weekly and monthly work reports.Provide support to related departments as needed.
Accountant
- Monitoring inventory data of company
- AR, AP, Stock count (payment, issue invoice, control and stock...)
- FA, GL, audit, MA analysis.....(control Fix asset, perform audit analysis...)
- Keeping accurate records for all daily transactions- Preparing balance sheets
- Processing invoices
- Update internal systems with financial data
- Allocating manufacturing expenses and calculating production cost
- Monitoring product cost optimization status in company
- Comparing product cost with other branches or companies in the same industry
- Communicating with headquarter to solve issues related to inventory and product cost
- Making finance reports to Part leader, Team leader
Accountant
-Execute the payment process for suppliers and partners, ensuring accuracy and timeliness in
all financial transactions.
-Manage invoices and related documents, including verifying validity and addressing any
arising issues.
-Monitor and update accounting records related to expenses, ensuring transparency and
sufficient information for financial reporting.
-Collaborate closely with other departments to handle payment requests and resolve any
disputes, if applicable.
-Perform regular reporting tasks and analyze expenditures to help enhance financial
management efficiency.
-Participate in improving accounting processes to increase work efficiency and minimize
errors.
CERTIFICATIONS
HONORS & AWARDS
