Chuyên gia Kế Toán với 14 năm kinh nghiệm quản lý tài chính. | Nữ | 1982 | Quận 10 – Hồ Chí Minh

Kế Toán, Quản Lý Tài Chính, Kế Toán Trưởng, Tài Chính Doanh Nghiệp, Báo Cáo Tài Chính, Kiểm Toán, Quản Lý Đội Ngũ, Phân Tích Tài Chính, Hệ Thống Kế Toán, Thuế, Kiểm Soát Chi Phí, Quản Lý Dòng Tiền …

Họ và Tên: Lê Dung
Email: [Email]
Chỗ Ở Hiện Tại: 528/5/118A Điện Biên Phủ, P.11, Q.10, Tp.HCM, Hồ Chí Minh, Việt Nam
Địa Chỉ Thường Trú: [Địa Chỉ Thường Trú]
Điện Thoại: [Điện Thoại]
Ngày Sinh: 04/12/1982
Giới Tính: Nữ
Tình Trạng Hôn Nhân: Độc thân

**Thông Tin Nghề Nghiệp**
– **Công Việc Gần Đây**: Kế Toán Trưởng
– **Mức Độ Quan Tâm**: Cao
– **Năm Kinh Nghiệm**: 14 năm
– **Công Ty Làm Việc Gần Nhất**: [Tên Công Ty]
– **Bằng Cấp Cao Nhất**: Đại học
– **Cấp Bậc Hiện Tại**: Quản lý
– **Ngoại Ngữ**: Tiếng Anh – Trung cấp
– **Vị Trí Mong Muốn**: Chief Accountant / Kế Toán Trưởng / Finance & Accounting Manager
– **Mức Lương Mong Muốn**: 1,500 – 1,500 USD
– **Cấp Bậc Mong Muốn**: Quản lý
– **Ngành Nghề Mong Muốn**: Kế toán / Kiểm toán
– **Nơi Làm Việc Mong Muốn**: Hồ Chí Minh

**Mục Tiêu Nghề Nghiệp**
– Quản lý tốt chi phí, tài chính, cash flow.

**Kinh Nghiệm Làm Việc**
– Với cơ quan thuế và các tổ chức khác.
– Biến bộ phận kế toán thành công cụ quản lý tài chính tốt nhất cho doanh nghiệp.
– Giúp doanh nghiệp quản lý tốt tài chính, kế toán và không bị động về vốn.

**Kinh Nghiệm Làm Việc**
– **Finance and Accounting Manager**
**ARCADIA COMMUNICATION PRIVATE LIMITED**
4/2015 – 12/2017
– Setup new accounting department under Accounting Law.
– Issues timely and complete financial statements.
– Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
– Assures compliance with local and corporate policies, regulations and laws.
– Researches and analyzes accounting matters.
– Accounting work plans and improve accounting systems under current law.
– Prepares work papers and supporting schedules for the annual financial review.
– Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
– Ensures integrity of all financial information.
– Works with both internal and external auditors during financial and operational audits.
– Accounting receivable-payable.
– Monitor and supervise contract debt collection, ensuring quick full recovery debt of customers.
– Check and compare company data between internal units, details data and synthesis.
– Monitoring of company debt. Identify and propose provision or debt settlement doubtful company.
– Provide reporting and accounting books of company to auditor for annual audit.
– Ensure legality, timeliness and accuracy in the preparation of books and accounting records, calculate production costs, wages, taxable, insurance, debt to investors, customers, banks and other trading partners.
– Leadership and management staff in the department.
– Checking both of Bank account and cash by daily, monthly, quarterly, yearly closely to ensure cash flow is used efficiently, avoid losses.

– **Chief Accountant**
**SIGNATURE SPACE JSC**
3/2014 – 3/2015
– Have experience of practical work in Singapore.
– Reports directly to CEO and interfaces directly with other senior management team members, board of directors, advisors and shareholders or investors.
– Monitors compliance with generally accepted accounting principles and company procedures.
– Issues timely and complete financial statements.
– Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
– Assures compliance with local and corporate policies, regulations and laws.
– Researches and analyzes accounting matters.
– Accounting work plans and improve accounting systems under current law.
– Prepares work papers and supporting schedules for the annual financial review.
– Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
– Ensures integrity of all financial information.
– Develops and implements various accounting procedures.
– Works with both internal and external auditors during financial and operational audits.
– Develops, implements and upgrades financial systems and controls.
– Make contracts, quotations, discussion with customers about the price of products or services.
– Check to compare data between internal units, detailed data and synthesis.
– Monitoring of company debt, overall debt management company. Identify and propose provision or debt settlement doubtful company.
– Provide reporting and accounting books for the company auditor to conduct an annual audit.
– Ensure legality, timeliness and accuracy in the preparation of books and accounting records, calculate production costs, wages, taxable journal entries, insurance, debt to investors, customers, banks and other trading partners.
– Leadership and management staff in the department.
– Have experience of working with all the agencies of government (As Tax Authority, Economic Others, People’s Committee…).
– Prepare and issue proposed regulations on financial management, internal management expenses.
– Develop procedures and forms for professional, process accounting, payment and settlement.
– General information, data and reports on the implementation of financial plans the company leadership.
– Implement and supervise the use, cost management, property, capital of the company.
– Monitor and supervise the use of financial expenditures, procurement of property and equipment.
– Coordinate with relevant departments to collect and manage cash sales/service provider and settlement costs for staff/partners/customers.
– Fund management organization/company’s cash box.
– Monitoring the implementation of regulations on financial management company, detect and prevent violations.
– Direct the collection, information processing, accounting data of the accounting details.
– Identify personnel needs, recommend and implement recruitment.
– Directly assign work, guidance, support accounting staff.
– Monitoring, reminders and evaluate the work of staff and proposed reward, sanction employees according to regulations.
– To preserve and store the accounting documents, confidential documents and accounting data of the Company.
– Complete consolidate report for Company.
– Ability to supervise all matters under Accounting.
– Prepare and submit tax declarations, tax reports (VAT, PIT, tax assessment) as per Vietnam tax regulations.
– Control bank loan and payment.
– Ensuring proper completion of all types of tax declaration and tax issues resolution (likes VAT, PIT, CIT etc.).
– Liaising with internal/external auditors, tax authorities and any relevant government bodies in relation to accounting and finance matters.
– Ensuring the cash flow is under control efficiently.

– **Chief Accountant**
**VAN XUAN TRADING AND MEDICAL TECHNOLOGY CO., LTD**
9/2008 – 12/2013
– Setup new accounting department under Accounting Law.
– Issues timely and complete financial statements.
– Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
– Assures compliance with local and corporate policies, regulations and laws.
– Researches and analyzes accounting matters.
– Accounting work plans and improve accounting systems under current law.
– Prepares work papers and supporting schedules for the annual financial review.
– Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
– Ensures integrity of all financial information.
– Works with both internal and external auditors during financial and operational audits.
– Accounting receivable-payable.
– Monitor and supervise contract debt collection, ensuring quick full recovery debt of customers.
– Check and compare company data between internal units, details data and synthesis.
– Monitoring of company debt. Identify and propose provision or debt settlement doubtful company.
– Provide reporting and accounting books of company to auditor for annual audit.
– Ensure legality, timeliness and accuracy in the preparation of books and accounting records, calculate production costs, wages, taxable, insurance, debt to investors, customers, banks and other trading partners.
– Leadership and management staff in the department.
– Checking both of Bank account and cash by daily, monthly, quarterly, yearly closely to ensure cash flow is used efficiently, avoid losses.

– **General Accountant & Chief Accountant**
**VIETVALUES AUDITING AND CONSULTING CO., LTD**
2/2004 – 8/2008
– There were a lot of experience working in a production environment, trade, construction, import and export of goods and working environment for foreigners, perform all tasks related to the financial statements, report management accounting reports, audit reports, financial analysis, balance revenue – expenses, track urging debt collection, monitoring the progress of the contract, tax settlement with the tax authorities, balanced and save lowest cost for business.
– Planned and evaluated all accounting procedures and policies to ensure transactions are efficient/effective, accounting is accurate and complete.
– Managed overall accounting operations including payables, receivables, monthly reconciliation.
– Projected finances for long term investments and future projects of the company.
– Prepared and auditing all financial statements including but not limited to: monthly financial statements, monthly closings, monthly accounts payable, accounts receivable, and monthly cash flow statements.
– Assisted the upper management with formulation of annual budgets.
– Prepared & presented monthly, quarterly and annual reports, recommended improvements in organization’s accounting and management practices.
– Reconciled bank statements, cash accounts, accounts receivable and payable balances on a monthly basis.
– Analyzed general ledger accounts, processed transfers, maintained record of all fund movements and ensuring all funds are managed properly.
– Negotiated loans and credit lines with financial institutions, clients and suppliers, to extract highly favorable terms.
– Recruited competent accounting personnel, trained them and monitored their performance to ensure smooth execution of all accounting activities.
– Compiles and analyzes financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions.
– Standard journal entries.
– Analyze daily banking transactions and journal entries.
– Reconcile sub-ledger accounts (such as inventory).
– Payroll reconciliation.
– Prepare monthly sales reports into excel spread sheet for analysis.
– Verify and reconcile contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.
– Monitor compliance with generally accepted accounting principles and company procedures.
– Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
– Provide advice and assistance and early warning of such problems as cost over-runs, excessive charges, and potential penalties.
– Develop models to depict financial and related activities tailored for specific operations.

**Học Vấn & Bằng Cấp**
– **Lac Hong University** – 10/2004
– Accounting & Auditing
– ACCA (Studying)
– Microsoft Office: Word, Excel, Power Point, internet, website.
– Accounting software: FAST, Quickbook, MISA
– Certificate of Chief Accountant granted by the Ministry of Finance
– English Certificate in Accounting – Auditing

**Kỹ Năng Nổi Bật**
– Good communication skills
– Hard working
– Experience with Tax Authorities
– Saved tax payable
– Team Work

**Người Tham Khảo**
– LÊ THỊ LINH – CFO
NHÀ VĂN HOÁ PHỤ NỮ
(+84) – [Số Điện Thoại]