Hoàng Viết Hưng

Senior Accountant at TOHOKU PIONEER VIETNAM COMPANY LIMITED
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
VN
Languages
  • English -
  • Vietnamese Native or bilingual proficiency
Skills

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
Join now
You need to have a working account to view this content.
Join now

Credentials

  • Certificate of Office Computer
    East Asia Foreign Language And Knowledge Improving Center-EAC
    Aug, 2006
    - Oct, 2024
  • Certificate of Chief accountant
    Academy of Finance, Vietnam
    Dec, 2014
    - Oct, 2024

Experience

  • TOHOKU PIONEER VIETNAM COMPANY LIMITED
    • Vietnam
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Senior Accountant
      • Nov 2007 - Present

      - Manage account payable, account receivable. - Follow and control all prepaid expenses. - Manage the fixed assets. - Check expenses and payments documents. - Support costing accounting to check inventory monthly. - Support recording PIT registering. - Assist manager to make internal management reports: Credit & Debit related company, cash and loan, budget reports, and asset reports. - Reconcile all the general ledgers, summary and make monthly expenses, profit/loss reports. - Prepare tax reports. - Breakdown accounting books by period to supply for auditing, tax or custom auditing. - Arrange and store accounting documents. - Support IT Logistics section to prepare the export and import documents. Show less

  • LINH VIET COMPANY LIMITED
    • In charge of accounting
      • Aug 2006 - Nov 2007

      - Manage the payment of accounts payable and receivable. - Control the daily petty cash receiving and paying. - Manage assets, tools, prepaid expense, and accrual expenses. - Book keeping all account transactions arising. - Prepare tax reports, finalize tax. - Do transactions with banks and relevant authorities. - Support purchasing activities. - Manage the payment of accounts payable and receivable. - Control the daily petty cash receiving and paying. - Manage assets, tools, prepaid expense, and accrual expenses. - Book keeping all account transactions arising. - Prepare tax reports, finalize tax. - Do transactions with banks and relevant authorities. - Support purchasing activities.

Education

  • National Economics University
    Bachelor's Degree of Economics, Accounting and Finance
    2003 - 2006

Community

You need to have a working account to view this content. Click here to join now