I.

II.

III.

A lot of experience work at foreign company

- Accounting for coffee, instance company Singapore. Gold roast Viet
Nam _ VSIP I, Thuan An District, Binh Duong Province
- Sinior accountant for plastic company America. VSIP II expand
My strongest abilities
- Working dependable and hard working
- Financial report
- Knowledge and understanding of the Vietnamese accounting system
(VAS) and related legal regulation and laws
- Knowledge VAT tax, import/ Export duties and refund VAT, export
import fax
- Responsibilities at include general ledger maintenance, accounts,
payable, receiable, payroll, cost accounting, standard costing >>> and
expense analysis
- Experiance working with tax inspector factory inspector.
- Experiance working with aacse, E&Young auditor, annual yearly.
( one of big a auditor on the world )
Career experience: 7 years
- Accounting:
o February 2008 to december 2010: worked at Gold Rost VN
Co.., ttd_ VSIP I, Thuan An District, Binh Duong Province
o Responsibility:
Key in price of good receiving note base on purchase
order.
Calculation the cost work in progress
Inventory report
Key in the cash voucher, advance general voucher
Key in good receiving note, material receive note
File cash voucher & advance voucher
Update fixed assets book, repairing & maintenance tool
list
Issue of Red invoice
Issue the payment & received voucher
Post bank voucher, file bank voucher
Monthly VAT report
Incoming raw material report

 Finished goods report

Report to statistice office
Monthly stock check
Check the supplies contract
- Sinior accountant:
o January 2011 to present: worked at Lion Viet Nam _ VSIP II,
Hoa Phu Ward, TDM City, Binh Duong Province
o Responsibility:

IV.

Monthly VAT report, Pit report, quarterly CIT temperatory.

Prepare document and information to customs serices, customs department in
making VAT refund, Import/Export tax refund.
Calculation the cost of good sale
Statement account monthly
Follow up all experses i.e telephone, power, company,...
Montly general, blance sheet, profit & logs
Finacial statement for year end working with auditor.
Print the ledger book, sub ledger
Calculation of salary
Check the payroll salary & ATM salary.
Monitor compliance with generally accepted accounting principles (GAAP)
Reviews, investigates and corrects errors and in consistencies in finacial entries,
documents, and report
Reviews accounts payable and weekly check run
Compiles and analyzes financial information to prepare entries to general ledger
accounts, cost center and documends business transactions
Responsible for distributing financial statements and cost center reports.
Prepares documents and supporting schedules for the annual financial review.
Distributiones monthly comparison reports and cost center report according to
schedules
Prepare financial statement and orther reports to summarize and interpret current
and projected of company financial position
Closely maintains and monitor the fixed asset system
Applies cort accounting methods to achieve accurate representation of cost
center performance
Reponsible for holding manufactoring plant management accomtable for
accuracy and timeliness of inventory controls and cost controls
Assist with amual budgets prepares all allocations
Coordinate monthly close process and reconciliation of ganeral ledger accounts
Responsible for all taxes oligations.
Develop and implement various accounts and consoli dated financial statements
under Viet Nam rule & regulation
Work with both internal and external auditors during finacial and operation
audits.
Maintain system of accounts and keep records on all company, transactions and
assets.
Report, analyze and ensure integsity of all finacial information.
Utilize teamwork to develop deparment al synesgy.

Education & certification

V.

- Bachelorls degree in accounting

- Chief accountant certification
- Customer complaint solving skill
- HACCP codex basis training course
- English
- Computing
Languages & skils
- Ability to use accounting: appase, misa and office computer sofware
- Languages: english