Huỳnh Hà Như

Mong muốn tìm được chỗ làm ổn định lâu dài, có cơ hội thăng tiến

• Mong muốn tìm được chỗ làm ổn định lâu dài
• Mong muốn tìm được chỗ làm có cơ hội thăng tiến tốt
• Mong muốn tìm được chỗ làm có mức lương tốt

• Kỹ năng làm việc theo nhóm
• Dễ dàng thích nghi với môi trường mới

May/2019- Present

Seldat Viet Nam Co LTD.,

AR/AP

- Reconcile payment from internal and external customers with issued invoices
- Coordinate with other department to verify and clear discrepancies• Reconcile Receivable balance with internal & external suppliers periodically

- Record entries: Revenue, Receivable to customers  in accounting system timely and accurately

- Receive invoices from Operation team, check invoices for information accuracy and sufficiency
- Check the matching between invoices and data in accounting software (MISA)
- Update invoices for VAT declaration monthly
- Reconcile AP and prepare payment plan for suppliers

July /2016 – March/2019

CJ Korea Express Freight Viet Nam LTD.,

Treasurer

-Check payment requests to ensure correctness, complied with enternal policies, enternal rule.

-Receive payment request, prepare payment order( bank and petty cash), do bank reconciliation, prepare bank guarantees.

-Check, process, post all journal enteries into accounting software( SAP)  to sure all business transaction are recorded.

 - Collecting red invoice, resolveinvoice discrepancies , arrange the accounting documents.

- Update and report expense, make monthly payment plan.

-Monthly reconcile bank and cash; prepare cash balance report, bank report.

-Assist other activities in the Accounting Department.

Payable Accountant

-Check the accounting documents/payment vouchers to settle the payment for suppliers, vendors, overseas.

-Process payments, ensuring that payments to vendors are made on time and as per agreed terms.

-Review invoices to ensure that they comply with the terms of the agreed contracts or purchase orders.

-Input all AP journals in accounting systems timely and accurately to avoid time pressure at closing accounting book.

- Updating data of collection report, making vouchers of collection and entering data to SAP.
-Assist on Closing Process

Nov 2015 – June 2016

Receivable Accountant

Aware Lines Logistics LTD.,

-To be pesponsible for AR/AP accountant.

-Periodically, comfirmation debt letter will be done and send clients.

-Collecting information and plan using invoice/ receive/compare/ checking report using mothly bills.

Bằng cử nhân chuyên ngành kế toán