Experience

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  A&q ltd

  Apr 2009 - Mar 2011

  General accountant

  • Entering data into accounting software.• Generating reports in compliance with Vietnamese regulations, including VAT, CIT, and financial statements.• Completing data and books for the past three years. Achievement: Successfully completing the data entry for previous years (three years ago) and passing the tax audit without incurring any penalties.

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  Ofi vietnam

  Apr 2011 - Apr 2014

  Accounting manager

  • Participating in the process of setting up a new factory in Gia Lai province, which includes tasks such as stock control and ensuring safety protocols are followed.• Preparing and analyzing any variances in expenses, including manufacturing and overhead reports.• Ensuring timely preparation and posting of accruals while striving to minimize variance amounts.

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  Ofi vietnam

  Jan 2015 - now

  Accounting manager

  • Cooperating with and supporting the Finance Manager in overseeing the stock function across multiple Cashew plants at OLAM FOOD INGREDIENTS VIETNAM PTE. LTD.• Controlling stock and accounts payable for the new entity.• Ensure timely preparation and posting of accruals while aiming to reduce variance amounts.• Verifying and ensuring all data is posted correctly in the system for month-end closing.• Generating and reviewing monthly reports such as Profit and Loss (PNL), Net Income Statement (NIS), Trial Balance (TB), and stock aging.• Prepare and provide comments on any variances in expenses, including manufacturing and overhead reports.• Participating in the development of new processes for the Factory's new role.• Monitoring custom reports and allocating them to open CD (Commercial Documents) for shipment. • Prepare and reconcile custom reports on a monthly basis.• Leading monthly stock counts and fixed asset counts, ensuring alignment between the books and the actual inventory.• Controlling costs to stay within budget and preparing analysis reports.• Analyzing monthly production reports, yield, and stock prices.• Updating and monitoring credit limits, credit days, and accounts payable/accounts receivable aging.• Collaborate with the tax team and legal team on matters related to tax and customs.• Preparing and commenting on the credit exposure report.• Collaborating with other teams to achieve shared goals.• Assisting the Finance Manager with internal and external audits, budget preparation, and forecasting.• Providing weekly reports related to Gross Contribution based on market prices Show less