Working From (mm/yyyy): 08/2008 - Working To (mm/yyyy): 09/2018
Company : Indochina Research (Vietnam) Ltd.
Industry : Market Research
Position : HR/ Admin & Accounting Executive - Accountant
Main Duties + Awards : - Be responsible for annual budgeting and quarterly forecasting.
- Produce financial reports to Manager: Trial balance, Income statement, Balance sheet,
Profit and Loss of each division.
- Maintain Account Receivable, Account Payable and fixed assets.
- Analyze and assess the financial situation of the company via statement reports and
report to manager.
- Prepare and check journal entries, reconcile general ledger, subsidiary accounts.
- Human resource management.
Making wire transfers, journal funding transfers and reconciling monthly bank
- Making and tracking Receivable and Payable.
- Making monthly cash flow report, cost estimates for the project and balance for a reasonable
Making contract, acceptance and liquidation contract.
- Preparing VAT report, PIT report
- Be responsible for Salary, Labor Contract Social and Health Insurance Welfare of all