Dzung N. Profile

4.8

(2 reviews)

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$10 USD / hour

hanoi,

vietnam

$10 USD / hour

It's currently 8:08 PM here

Joined May 11, 2017

0 Recommendations

Dzung N.

@minhdungnguyen

4.8

(2 reviews)

2.4

100%

$10 USD / hour

hanoi,

vietnam

$10 USD / hour

100%

Jobs Completed

100%

On Budget

100%

On Time

N/A

Repeat Hire Rate

Accountant

My 9 years experience working for international companies in Accounting & Auditing fields that gifted me excellence & solid knowledge of accounting, auditing and finance. I have capability in working with details, analytics, problem solving and critical thinking. My expertise is greatly focused on SAP, Excel or Excel VBA, Microsoft Office. I am enthusiastic, honest, integrity and always commit to complete jobs on time.

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Reviews

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Showing 1 - 2 out of 2 reviews

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5.0

$110.00 USD

great

Closed User

@mtdevil369

•

5 years ago

4.2

$56.00 AUD

Fill in a Spreadsheet with Data

Awesome work! Very committed and detailed. What I loved was there was no hesitation or shyness to ask clarifying questions. Great communication in that she was always clarifying rather than going down an incorrect path!

Data Entry

Excel

Web Search

Zerxes B.

@zerxesbanaji

•

7 years ago

Experience

ABB Ltd. (Vietnam)

Sep 2016 - Present

· Managing and overseeing the daily operations of the general accounting team · Monitoring and analyzing accounting data and produce financial reports or statements · Establishing and enforcing proper accounting methods, policies and principles

ABB Ltd. (Vietnam)

Mar 2013 - Aug 2016 (3 years, 5 months)

Support overall financial statement preparation by executing accurate and timely completion of accounting activities in compliance with USGAAP and local regulatory requirements. · Ensure the production of reports, statement of accounts, reconciliations, statements of sourcing, and application of funds in a timely manner. · Support management with financial aspects of project funding and risk assessment.

ABB Ltd. (Vietnam)

Jul 2010 - Feb 2013 (2 years, 7 months)

· Process accounting transactions, execute analysis and reports for Accounts Receivables and Payables in a complete, accurate, effective and timely manner while ensuring compliance with USGAAP, internal guidelines and procedures as well as external regulatory requirements. · Ensure all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.