viết cv tiếng anh nhân viên kế toán ấn tượng

ngành kế toán mà có cv tiếng anh thì sẽ được lương rất cao. vì vậy các bạn hãy cố gắng làm bản cv xin việc kế toán nhé. bài viết này chúng tôi sẽ hướng dẫn cách viết cv tiếng anh nhân viên kế toán ấn tượng.

cv tiếng anh nhân viên kế toán ấn tượng


  • : Female
  • : 12/04/1983
  • : Married
  • : Vietnamese
  • : Vietnam


  • : Team Leader / Supervisor
  • : Negotiable
  • : Full time
  • : Accounting / Auditing / Tax, Food & Beverage (F&B), Textiles / Garments / Fashion
  • : Dong Nai


I would like to get a good and stable job in the professional working environment such as: multinational companies, foreign firms where I can make a valuable contribution, upgrade my career skills and achieve promotion prospects.


Year(s) of Experience: 12

Current Level: Team Leader / Supervisor

8/2012 – 9/2018 : General accountant – Diageo Vietnam Ltd and Fashion garments 2 Co., LTD

 Manage daily transactions of accounting
 Ensure fixed assets are registered and depreciated timely and accurately.
 Follow up the payroll booking, month end accruals and prepayments, keep the proper reconciliation on these accounts.
 Monitor account receivables and account payables aging and following up on long overdue accounts
 Review monthly overhead cost before closing
 Prepare and keep deadlines for statutory reports (VAT, FCT, CIT reports)
 Handle for tax refund
 Building up a system of tax risk management
 Get involved in transfer pricing report
 Be responsible for tax compliance
 Prepare financial statements for internal, external requirement and other management reports
 Statistics reports.
 Assure accounting activities and transactions recorded and reported in compliance with the tax law and accounting law
 Update for changes in tax regulations and Vietnamese accounting system
 Availability of properly reconciled BS accounts and AR, AP balances
 Reconcile the balance with intercompany to avoid mismatch
 Assist chief accountant in working with internal auditor, external auditor, tax inspection
 Other assignments requested by the management from time to time.

6/2012 – 6/2015 : AP and AR accountant – Diageo Vietnam Ltd

– AP accountant role (2012-2013)
 Manage prepayment to suppliers, follow up to get invoices for offset with the prepayment
 Receive invoices, check the legality and accuracy of information on invoices, matches them with Purchase Orders and Goods receipt, then book them into SAP
 Make the payment for due invoices
 Follow up and explain for any late payment of invoice.
 Respond to requests from suppliers or relevant business partners to resolve problem
 Provide supporting document to bank for oversea payment
 Prepare the calculation for WHT payment if receiving the service from oversea
 Regular follow-up on intercompany vendor items, aging is reviewed on monthly basis.
 Upload the expense of credit card transaction, follow up and remind credit card holder to submit the invoice for these claims, request to block cards where incompliance identified
 Contact with bank to solve any credit card issue
 Audit 100% hard copy claim T&E of employee to assure that expenses (T&E) are controlled and reasonable. Sending this report to every head of function for their awareness of expense
 Preparing and posting journal for reclassifying expense into every department.
 Reconciling certain GL accounts on monthly.
 Keep updated on the news of tax regulation and any regulation relating to business of the company.
 Sending and collecting the balance confirmation of vendors
 Working with external side (Tax, Custom, audit) on all matters relating to tax and tax settlement
 Continuously seeks to identify, recommend and implement new and innovative ways to improve efficiency and accuracy of accounts payable processes and procedures
 VAT input reconciliation
 Assist other tasks required by Line manager.
– AR accountant role (2013-2015)
 Allocating the incoming to customer/vendor
 Sending out daily customer aging report for Sales team
 Review the credit limit and credit terms of customer, recommend the suitable change of credit with company policy
 Release blocked sales order comply with SOA (Statement of Authorities)
 Check and prepare the journal for actual/accrual incentive or discount posting for customers
 Pay incentive for customer if they are not in overdue
 Prepare VAT output report
 Reconcile certain related GLs
 Sending and collecting the balance confirmation of customers
 Other ad-hoc tasks

6/2002 – 6/2011 : Petty Cash and banking accountant – Sino Pacific construction consultancy Ltd.

Petty Cash and banking accountant
 Ensure cash payment forms are correctly authority before paying out
 Record the cash transaction (payment/receipt cash) into excel
 Petty Cash to be counted and reconciled weekly.
 Follow up the cash advance and remind the staff submit invoice for clearing it
 Prepared the payment order, get authorized approval for money transfer
 Ensure that all bank transactions are accurately and timely processed into the accounting system
 Get bank statements monthly with which to do bank reconciliations.
 All documentation to be filed correctly for bank reconciliation purposes
Booking expense
 Make sure all expense is approved as company policy before booking it into SAP
 Ensure posting to general ledger is timely and accurate
 Checking the payment document (invoice, contract..) comply with Tax regulations
 Re-allocating administrative expense into every department’s expense based on “Allocation percentage from HR department”
 Coordinate with related departments to review and control costs
 Send out monthly expense report for every department for their awareness


Highest Degree Level: Bachelor

Completion date 6-2012
Bachelor – National University
Completion date 9-2006
Bachelor – Nong Lam university



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