Mẫu CV Cao cấp

CONTACT

Phone

+84 927 101 222

Address

My Dinh Ward, Nam Tu Liem District, Hanoi

EDUCATION

National Economics University

Bachelor's degree, Accounting

2012 - 2016

Bangor University

Master of Business Administration - MBA, Banking and Finance

2018 - 2019

SKILL
  • Financial Analysis
  • Accounting
  • Banking and Finance
  • Financial Modeling
  • Budgeting and Forecasting
  • Risk Management
  • Taxation
  • Financial Reporting
  • Analytical Thinking
  • Problem-Solving
  • Project Management
  • Communication Skills
LANGUAGE
  • English

Lien
Nguyen Thuy

Financial Accounting Team Leader

ABOUT ME

Experienced accounting professional skilled in managing and optimizing accounting systems. Proficient in developing procedures, preparing financial reports, and ensuring compliance with regulations. Adept at handling tax issues and improving team qualifications. Strong collaborator focused on achieving company goals and maintaining financial integrity.

EXPERIENCE
Gear Inc.

Jun 2023 - Present

Financial Accounting Team Leader

  • Manage accounting system activities
  • Develop accounting procedures
  • Control legality of financial documents
  • Manage costs, assets, and capital
  • Coordinate company goals and plans
  • Prepare financial reports
  • Handle tax issues with government agencies
  • Ensure accurate accounting data
  • Improve accountant team qualifications
Cinnamon AI

Jun 2022 - May 2024

General Accountant

Accountant Payable:

  • Process payments and vouchers
  • Monitor cash advances, resolve AP/AR issues

Accountant Receivables:

  • Prepare contracts and invoices
  • Review timesheets, calculate revenue
  • Update project data

Month-end Closing:

  • Reconcile bank and petty cash
  • Book data in FBO
  • Prepare month-end entries
Savills Vietnam

Sep 2016 - Feb 2018

Accountant

Cashier: Ensured accuracy and efficiency in cash management as well as cash book balance.

Accountant receivable:

  • Service contract management
  • Generated and transferred proforma invoice and VAT invoice for clients
  • Maintained account receivable customer files and records
  • Monitored customer account details for non-payments or delayed payments
  • Established AR report for month-end closing