Phạm Hiếu (Sam)

Số điện thoại : *********

Email : *********

Lĩnh vực : Công ty sản xuất

Địa chỉ : Biên Hòa - Đồng Nai

Địa chỉ cụ thể : võ thị sáu

Thời gian (năm) : 2016 - 2018

Tên công ty : Công ty TNHH Tiền Phong

Vị trí công việc : Kế toán

Mô tả công việc :

-To ensure schedule and prompt follow up payment to vendors

- Reconcile receivable/payable transactions

- To communicate with vendors to resolve account discrepancies and respond to vendor inquiries

- Reconcile company bank statements on a monthly basis

- To record costs incurred for production and business activities

- To extract data and prepare reports when required

Thời gian (năm) : 2019 - 2020

Tên công ty : Mirvac Group

Vị trí công việc : Financial Analyst

Mô tả công việc :

- Analyze financial figure, data as well as research market, potential business to make rational decisions
- Make financial forecasts, report and track data.
- Calculate financial ratios, estimate costs and compare
standard with actual cost
- Support with budget preparation
- Other requirements of the manager

Thời gian (năm) : 2020 - 2020

Tên công ty : Công ty TNHH Hoya Lens Việt Nam

Vị trí công việc : Kế toán

Mô tả công việc :

- Record fixed assets by creating and supervising a system of procedures, forms, and controls

- Recommend to management any updates to accounting policies related to fixed assets.

- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.

-Calculate depreciation for all fixed assets.

- Review and update the detailed schedule of fixed assets and accumulated depreciation.

Thời gian (năm) : 2021 - 2021

Tên công ty : Công ty TNHH Xây Dựng Phú Mỹ

Vị trí công việc : Kế toán

Mô tả công việc :

Check the proposal from the administrative and purchasing department
Check inventory books, POI
Inventory tracking
Browse suggestions for supplies, tools and equipment
Allocate tools and spare part
Report to HQ (153, TS, KK, 242)
Quotation of materials, tools
Issuing invoice