Kế toán viên chuyên nghiệp với kinh nghiệm trong lĩnh vực tài chính. | Nam | 1991 | Quận 7 – Hồ Chí Minh

Kế toán, Tài chính, Kiểm toán, Quản lý chi phí, Báo cáo tài chính, Phân tích dữ liệu …

Họ và Tên: Kien Hoang Dung
Email: [Email]
Địa chỉ: 176 Nguyen Thi Thap street, Tan Phu Ward, District 7, Hồ Chí Minh, Việt Nam
Điện Thoại: [Điện Thoại]
Ngày Sinh: 17/07/1991
Giới Tính: Nam
Tình Trạng Hôn Nhân: Độc thân

Thông Tin Nghề Nghiệp:
– Công Việc Gần Đây: Trưởng nhóm / Giám sát
– Mức Độ Quan Tâm: Tôi mới ra trường/ chưa có kinh nghiệm
– Bằng Cấp Cao Nhất: Cao đẳng
– Vị Trí Mong Muốn: Finance
– Mức Lương Mong Muốn: 25,000,000 – 40,000,000 VNĐ
– Cấp Bậc Mong Muốn: Nhân viên
– Ngành Nghề Mong Muốn: Kế toán / Kiểm toán
– Nơi Làm Việc Mong Muốn: Hồ Chí Minh, Long An, Bình Dương

Mục Tiêu Nghề Nghiệp:
– Striving CPA complete the subjects of Vietnam within 3 years after graduation.
– Become an employee of a unit professional. Full skills and enhance professional capacity.

Kinh Nghiệm Làm Việc:

– **Deputy Accountant (Factory Control)**
Nhalam Imex
10/2022 – Hiện tại
– Controll factory cost (Fix, Var, Direct, indirect cost) as per BOM, RM and FG.
– Contribute with own expertise of reporting and accounting to the development of a long-term strategy of accounting & reporting team for finance department and in align with the business strategy & priorities.
– Lead and coordinate all transactional accounting activities of purchase to pay, Record to report and order to cash, ensuring all transitions are properly executed on time.
– Manage and control each monthly accounting close, as well as the elaboration of accounting information to senior management team.
– Coordinate our company reporting models, providing all the necessary information for decision-making purposes, as well as a quality analysis regarding the development of our company’s main key drive.
– Ensures and control the preparation of the consolidated management reports (i.e business performance review, Monthly balance sheet, etc.) with the purpose of supporting the company performance analysis and any decision-making for the management team.
– Effectively coordinate with external auditor and prepare statutory report for audited finance statement.
– Forecasting and Budgeting for Company.
– Drive and support the development/improvement of the new processes, Tools, Templates and support system, with clear.
– Support Companion Tax with compliance to the general department of taxation in regarding to VAT, WHT with the accounting transaction and other tax provisions and regulations.

– **Cost Accountant (FB)**
CJ Foods Vietnam
5/2022 – 10/2022
– Reviewing and maintaining the balance sheets and general ledger.
– Establishing the standard/actual costs of COGM.
– Updating the costs of products based on the associated BOM.
– Analyzing organizational data and assessing rates of labor, depreciation, and overhead to recommend policy amendments that will improve numbers and GAP.
– Recommending changes to policies and procedures to improve the company’s costing process.
– Preparing monthly or quarterly reports for senior management based on inventory reserve analyses.
– Submitting accounting reports to management every month or quarter.
– Guiding accounting to co-staff by answering questions and coordinating activities.
– Meeting control with production, R&D to finalize the costing report period.

– **Cost Accountant Leader**
ElipSport Vietnam
9/2021 – 5/2022
– Lead team to control all account related inventory.
– Assist the management report related AOP, Cash-flow, to Top manager.
– Day-to-day manage the function of inventory receive, transfer, and movement of company main warehouse.
– Consolidate the daily inventory report and ensure sending daily PSI (Purchase-Inventory-Sales) on timely basis.
– Coordinate with company logistic team for ending balance checking.
– Analyze the inventory and stock level.
– Ensure inventory movement in the proper record in Excel file management.
– Related GL account for inventory booking.
– Inventory report.
– Sales record (Compare with actual cost/revenue).

– **Cost Accountant**
ElipSport Vietnam
3/2021 – 9/2021
– Day-to-day manage the function of inventory receive, transfer and movement of company main warehouse.
– Consolidate the daily inventory report and ensure sending daily PSI (Purchase-Inventory-Sales) on timely basis.
– Coordinate with company logistic team for ending balance checking.
– Analyze the inventory and stock level.
– Ensure inventory movement in the proper record in Excel file management.
– Related GL account for inventory booking.
– Inventory report.
– Sales record (Compare with actual cost/revenue).

– **Cost Accountant**
Avery Dennison RBIS (Cambodia)
12/2019 – 11/2020
– Maintaining accounting controls by preparing and recommending policies and procedures.
– Analyzing actual manufacturing costs and evaluating Product line performance.
– Analyzing and maintaining costing report for future internal/external audit.
– Maintaining Inventory Accounting/Routine Product Cost Accounting.
– Indirect cost allocation setup, control, and maintenance.
– Month End closing of the General Ledger.
– Preparing special financial reports by collecting, analyzing, and summarizing account information and trends.
– Accurately prepare by daily, weekly, monthly, quarterly, and annual report.

– **AR Accountant**
Avery Dennison RBIS (Cambodia)
7/2018 – 11/2019
– Collection outstanding (Check aging and request customer payment).
– Analysis and approval of credit requests/applications.
– Monitoring of aged accounts receivable.
– Collection of paying accounts.
– Maintenance of collection activity history (notes, follow-ups, etc.).
– Issuance of collection letters, customer statements.
– Management reporting specific to collections.
– Audit support for Credit & Collections.

– **AR Accountant**
Avery Dennison RIS (Vietnam)
7/2015 – 7/2018
– Collection outstanding (Check aging and request customer payment).
– Analysis and approval of credit requests/applications.
– Monitoring of aged accounts receivable.
– Collection of paying accounts.
– Maintenance of collection activity history (notes, follow-ups, etc.).
– Issuance of collection letters, customer statements.
– Management reporting specific to collections.
– Audit support for Credit & Collections.

– **Accountant**
LNL Viet Nam
5/2014 – 9/2014
– Process PO related invoices & tag these to correct POs/receipts in system to ensure accurate coding & approval for payment.
– Process non-PO related invoices & check signatures to matrix to ensure accurate coding & approval for payment.
– Process & analyze financial data related to Accounts Payable, ensuring that all AP & VAT controls are performed in compliance with SOX.
– Perform Creditor reconciliations as requested.

– **Teller**
Vietinbank CN Củ Chi – Tp. Hồ Chí Minh
4/2013 – 5/2014
– Handle teller and customer service requests with exceptional customer service.
– Assist management with operational duties and responsibilities.
– Serve as backup to Financial Services Rep during peak and heavy traffic times.
– Effectively communicate with customers and make decisions within level of authority based on the best interest of the customer and bank.
– Act as liaison to various internal business partners.
– Abide by Vietinbank policies, procedures, and regulatory compliance guidelines.

– **Internship**
VietinBank CN Củ Chi – PGD Thuận Hưng. – Tp. Hồ Chí Minh
2/2012 – 5/2012
– Learn the process on working under teller and customer service requests with exceptional customer service.
– Abide by Vietinbank policies, procedures, and regulatory compliance guidelines.
– Offer and cross-sell bank products and services.
– Follow up the document process.

Học Vấn & Bằng Cấp:
– Đại học Tài Chính Marketing – 6/2013
– Tốt nghiệp cấp 1, trường Tiểu học Hàm Giang – 5/2002
– Tốt nghiệp cấp 2, trường THCS Hàm Giang – 5/2006
– Tốt nghiệp cấp 3, trường Phổ Thông Dân Tộc Nội Trú Tỉnh Trà Vinh – 5/2009
– Tốt nghiệp Đại học Tài Chính Marketing, khoa kế toán kiểm toán – 6/2013

Kỹ Năng Nổi Bật:
– Strong Excel function and analysis
– Teamwork
– Problem Solving

Người Tham Khảo:
Chanchariya Kim – Finance Manager
Avery Dennison RBIS (Cambodia) Co., LTD