Dat Thi Huynh
**** ****** ****** ******* *****, Florida 32117
(386) 562 - 7995
***************@*****.***
Objective
My objective is to secure a position in a highly reputable company with
considerable advancement opportunities while offering a high
level of commitment, enthusiasm and professionalism.
Professional Attributes
. Bilingual: speak, read and write Vietnamese and English
. Successfully interact with diverse groups and individual clientele and
coworkers representing various ages, ethnicity and socioeconomic
backgrounds
. Teamwork spirit with the ability to work independently
. Ability to think critically and analytically - excellent problem
solving skills
. Good work attitude, ability to motivate, have enthusiasm for my
position and employer
Computer Skills
. Proficient with Microsoft Office including: Word, Excel, Access,
Outlook, PowerPoint
. Knowledgeable of several different accounting and/or proprietary
software systems including: SAP Accounting Software (SUNSYSTEM and
VISION), Exsaru Accounting Software, QuickBooks
Education/Qualifications
Keiser University Daytona Beach, Florida
09/09 - Present
Masters in Business Administration (MBA-Accounting)
Magill English Language College Ho Chi Minh City, Viet Nam
2002 to 2005
Diploma of Business English Study
Institute for Applied Informatics - IAI Ho Chi Minh City, Viet
Nam October 2003
Certificate of Microsoft Office/ Power Point
University of Technology Ho Chi Minh City, Viet Nam
1998 to 04/02
Bachelor of Faculty Accounting and Finance
University of Economics HCM City Ho Chi Minh City, Viet Nam
July 1999
Certification of Accounting
Employment History
AAA Southeast Distributors Daytona Beach, Florida
10/08 - 05/09
Assistant Accountant
. Created journals and posted journal entries and trial balances
. Data entry in Excel and QuickBooks
. Assisted maintaining accounts and Reconciliations of Ledgers and
Bookkeeping
. Updated all bank accounts
. Daily receipts, banking and cash book postings
. Monthly Accounts payable adjustments
. Payroll calculations
. Followed up on payments and processed outstanding accounts receivable
invoices, inventory
. Preparation of financial reports and ad-hoc review
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Dat Thi Huynh
Resume - Page 2
TRG International Group Ho Chi Minh City, Vietnam
01/06 - 08/08
Accountant
. Ensured updates of purchase/sales ledger, accounts, petty cash,
expenses, invoicing, Book-keeping, Accounts reconciliation, journal
entries, Accounts receivables and VAT return
. Recorded and checked for the accuracy of postings (Journal Entries,
and posting of balance)
. Banking cheques and cash receipts from customers, researched and
secured payments and resolved customer's queries
. Prepared monthly financial report including Balance sheet, Cash flow,
Cost analysis
. Checked the reconciliation General Ledger accounts, Sales accounts,
Receivable, Payable, Advance, Banking, Inventory, Accrued accounts,
finished goods, work-in-progress, etc.
. Prepared monthly/ quarterly/ annually VAT submission to local Tax
authority and PIT/VAT refund when needed
. Prepared annual Business Income Tax submission to local Tax authority
. Monthly filling VAT invoices ready for Tax assessments
. Worked with Tax officers in all matters related to Tax assessments
. Coordinated with external auditors and provided the necessary
accounting records during interim and final audit
. Completed updates of all schedules on time
. Developed expert knowledge of client's product, and their industry
cost control, management customer services
. Excellent use of SAP Accounting Software. (SUNSYSTEM AND VISION)
Shimizu Corporation Ho Chi Minh City, Vietnam
01/05 - 11/06
Accountant
. Made and maintained Company Financial Reports such as company slip,
book keeping, and accounts payable & receivable system
. Responsibility for all accounting transactions with the bank and
customers created Payment Records, Project payment records, Project
Monthly Reports, Trial Project Expense by Schedule
. Prepared system of report for project financial work, such as Budget-
Trial Cash Flow- Payment record-Remaining Cost- Profit & Loss
Statement
. Followed and collected the receivable account, Control petty cash
daily
. Prepared Taxation Monthly Report, quarter and annual Financial
Statement to Taxation Management.
. Made custom clearance for import and export
. VAT Reimbursement
. Maintained an excellent relationship with the Tax office which ensured
the reimbursements to be settled in a timely manner
. Mastered the use of Exsaru Accounting Software
Nam Long Trading Security Co. Ltd Ho Chi Minh City, Vietnam
01/02 - 12/04
Personal Assistant to Director
. Prepared Manager's working schedule, leading visitors to the suppliers
meeting when Manager goes aboard
. Effectively assisted Director in scheduling meetings, and maintained
work diary and coordinated administrative issues
. Scheduled and organized meeting for Director
. Executed office operation
. Supplied statistic data for accounting