* High sense of responsibility at work
* Logical thinking, dedicated to the job assigned
* Working independently, teamwork
* Willingness to work hard, to learn more insights and make a positive contribution
Overview
8
8
years of professional experience
Work History
INENTORY ACCONTANT
S&S Timer Joint Stock Company
07.2022 - Current
Ensured the accuracy of product costs after every import shipment
Tracked daily, weekly, monthly inventory movements and checked posted entries in SAP system
Reconciled inventory accounts and reviewed logistic expenses for month-end closing purpose
Ensured the accuracy of monthly inventory reports.
Implemented physical inventory procedures twice a year (10 boutiques & 3 warehouses) in Ha Noi and Ho Chi Minh city and prepared inventory management reports
Worked with external audits in inventory-related field, analyzed and tracked inventory surpluses and deficits to advise appropriate solution (if any)
Followed up IT team to customize the accounting software's functions (SAP system) based on the company's requirements
Reviewed and discussed inventory procedures with Chief accountant & upper management
GENERAL ACCOUNTANT
Vertu Vietnam LLC
08.2020 - 06.2022
Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
Responsibility for all tax reports & returns, dealing with tax authorities for related matters.
Checked all journals booking in the system by GL section, posted necessary month-end closing entries
Generated forecasts on a quarterly basis for the management team
Worked with external auditors for the yearly audit period
Performed monthly stock count in 2 boutiques ( Ho Chi Minh & Hanoi ) and issued periodic physical count minutes
JUNIOR ACCOUNTANT
S&S Timer Joint Stock Company
11.2018 - 12.2019
Performed Accounts payable duties including receipt of invoices & related payment vouchers, recorded and categorized expenses into accounting system
Performed Accounts receivable functions by maintaining proper records; advising salesmen on tax requirements in cases of export, tax refund, transshipment of goods
Monthly reconciliation and calculation of prepaid expenses, fixed asset depreciation expense, payroll expense, etc.
Tracked and prepared inventory report, performed stock count periodically
Filed Tax returns
Provided documentation and reports as requested, including internal & external audits
Responsible for timely monthly and annual closing by performing journal entries, creating reports, tracking income/expense and reconciliations
ACCOUNTING ASSISTANT
Tai Phat Company
12.2016 - 09.2019
Managed outflow and inflow of the company petty cash (about 50-100 millions VND)
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