Cao Thị Kiều Lan
kie*******@*****.com
13/12/1992
B9/17A, ấp 2, xã Tân Quý Tây, huyện Bình Chánh, TP.HCM
Nữ
• To work as Account Receivable cum General Cashier cum Income Auditor • To work under the change of management between two companies • To complete training and upgrade new database for new owner company (SunSystems) • To support monthly and quarterly report for new owner company as request
• To work as Account Receivable cum General Cashier cum Income Auditor • Directly report to Financial Controller Main Task: • To be responsible for the control and banking of all daily cash and cheque payments • To manage all cash float refurbishment including own fund • To ensure the trust of revenue by updating sale promotion, checking bill, and all methods of payment: cash, credit card, voucher and book entries for monthly report • To reconcile Internal Report following internal control policies and procedures and support team when external/internal audit is conducted • To manage list A/R account and trace debts; work with both banks and suppliers • Closely work with the Account Payable to control cost and General Accountant about VAT report monthly and quaterly Achievement: • Break-through Employee for the year 2017 • Employee of the quarter 03/2017 • Best Rookie 2015