Experience

Mitsubishi Motors Vietnam

• Vietnam
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Senior Cost Accountant

  • Jul 2019 - Present

  - Standard costing (Review, analysis when it changes) Actual cost (update & check cost elements (Materials, labor(direct& indirect), overhead(Fixed &Variance cost)), check & update WIP quarterly Report, check & update Finished Goods Report & Consignment on Goods Report, check & calculated difference between Actual& standard price for Cost of goods sold. - Production Overhead Cost, Material Cost, Direct labor cost closing entries. - Journal (AR, AP) entry, reviewing SCT&VAT, Fixed Assets depreciation reconciliation and Budgeting. - Responsible for cost allocation, accrued expense. - Check & analysis of Balance Sheet items and Profit Loss statement. Show less



Chang Shin Viet Nam Co., Ltd

• Hamlet 5, Thanh Phu Village, Vinh Cuu District, Dong Nai Province

• General Accounting Supervisor

  • Oct 2009 - Jul 2019

  - Every month collect work in process (WIP) inventory then making WIP inventory this month of situation report sent to Chief Accounting such as calculate component shoes value and material shoes value in stock factory, - Responsible for Value Added Tax, Quarterly Corporate Income Tax report, Quarterly Personal Income Tax Report. - Record cash, bank transactions in SAP system - Check invoice (including AP(Accounts Payable), AR(Accounts Receivable)), - Record local & oversea AP &AR, follow and update AP, AR ensures that match with SAP system, - Follow and update Fixed Assets investment & depreciation posting, Overhead cost controlling, - Record General Ledger transactions, - Review all Accounts Payable, Accounts Receivable balance monthly, - Control accounting ledgers relating to all transactions in the system, - Record in System with accuracy and timeline - Responsible for cost allocation, accrued expense, labor cost, closing entries - Control accounting ledgers relating to all transactions in the system - Chosen to participate in The Leadership School organized by ChangShin Vietnam. Show less