After graduated i will be 23 years old.

Because of having career orientation before

so I decide to spend one more year to improve my knowledge before i look for job.
Because i enjoy "Accounting" but learning about "Finance" so I will study a
accounting certificate to understand more about it along with the information
technology, and i found that my English is not so good i need to participate in a
few English courses.
In the next year, I intend to apply for job in a type 2 state-owned enterprises which
more than 51 percent of funds are hold by the state. I would a accounting position,
it required hard work, accurately, along with good professional knowledge. I feel I
have the qualities and requirements to fit with this work:
Specialize: Graduated from the Finance Institute affiliated with the Toulon-Var
University of French.I also cultivate more about accounting before job-applying
+ In addition I also equip myself with information technology, accounting and
foreign languages.
As a new staff, my salary should be type 1, coefficient 2.34.
According to Circular No. 18/2003 TT-MOLISA September 9, 2013 the company
applies a probationary period of 60 days and paid 85% of basic salary. The
minimum duration is one level of wage per three years.
As decided by the General Director of the company, the Chief Accountant will
assignments job. So I will be assigned to do the accounting of supplies and assets.
specific task: Get the full hand over of accounting documents from last accountant
who is tracking. Continue to monitoring and take responsible for accounting data
from the time of receiving the hand over. Then learn the operational model of the
company to grasp the accounting method.
The material accounting: Get hand over bookkeeping and supplies that exist in
books and in warehouse, everyday when vouchers to obtain supplies that approved
arrive. the accountant then make the bill. In the end of the month, sum up vouchers
so the chief accountant and approve. In the end of the year, actual inventory
storage materials than number of accounts to assess the loss of supplies, and
degraded council proposed company to cancel the bar made out of bookkeeping
accounting cost on business that year career.

- The accounting asset tracking: Monthly production based on the company's

doamh to depreciation of assets transferred browse the chief accountant general
accounting cost accounting that month accordingly prescribed accounting rules
current estimates.

At age of 25, after 2 years of experience with accounting and asset supplies. I have
accumulated a lot of knowledge and become better at work. Then I was appointed
as a bank deposits accounting and monitoring cost of uncompleted works.
Specific work: daily when documents approved accounting records established
track records of transfers of funds removal and cash on balance comparison with
banks, monitor the work in progress to end the contractor completed for settlement
according to time schedule stipulated in economic contracts signed, units last
month any documents arising in accounting month up transfers browse and transfer
chief accountant general accounting collection.

Two years later, my room leaders assigns me to do cash accounting:

Specific tasks: Daily when approved accounting documents written receipts and
expenditure moved treasurer shall collect the amount of money spent on the
recorded vote, often regularly check existing cash funds compared with
bookkeeping to avoid confusion in a cash flow loss resulting funds without early
detection. Balance amount to the consumer to withdraw cash plan expenditure
accordingly. Last month based on documents from the general tabulation process
accounting chief accountant browsing general accounting move up again to
represent complex accounting
At the age of 29, I was assigned to do the work of tax accounting and job tracking.
Specific job: Monthly, based on the testimony of these rooms by setting up
accounting approved tax accountant preparing the tax by goods single value added
tax component input, output remaining tariffs to be paid by the date specified in the
month and pay just the right amount of anger in the state budget, while the DEG
excise make recommendations submitted from the beginning years, business

income tax paid quarterly based on the business results temporarily pay later fiscal
year shall be paid to the final settlement.
+ Accountant liabilities based on ongoing contracts with partners outside
accountants to track the works put to use and be based on the volume of record on
liquidation settlement date accounting of track and end the debt owed. individuals
in companies borrow to settle affairs of agencies as well as private work must track
payments and request redemption, debt principal to extend the end of the fiscal
year end is to complete all liabilities other than work in progress not yet been
settled in the year.
While working at the company I always try to learn from colleagues in the
accounting department with hard working spirit, sociable, friendly, because of that,
my colleagues and leaders help me a lot . Help me complete the task and achieved
many years of good labor trophies, soldiers voted emulation during the year. When
i 30 years old, room leader places me in qualified young staff and introduce the
vote of confidence with the title of the job Financial Accountant.
Specific tasks: After all the evidence arising from the accounting form, general
accounting in accounting reports to general expressions in the diary and all your
documents up quarterly financial statements filed agencies managing prescribed.
After 5 years as a deputy accountant i advise the room leader and higher manager
to improve professional quality, innovative forms consistent with the model of the
company. Practice thrift in spending to anti wastefulness to improve officers and
employees life and company growing. For the same reason that the company's
leader decided to appoint me as the chief accountant of the company.
When in that position I determined this is a heavy responsibility, i always strive for
the cause of the company. I build financial plans, construction rules and regulations
on the management of financial activities of the company under the current
accounting rules, how to manage tight financial embezzlement against all
manifestations of wastefulness , causing loss of money of state assets assigned to
the company management, life income workers and employees in the company,
making the company grow on all aspects. Cash flow in the circulation is rapid
turnover leads to high profits, the appropriation to bonus and welfare fund as
investment funds increasingly reinvested procurement of equipment, investing in

new production lines for energy efficiency in business. High income lead to work
love, hard working bunch permanently in the company. Chief Accountant in charge
of the accounting department mostly women, I often interested in aspirations of
each sister, put criteria sisters strive to fulfill the assigned work. Also participating
in cultural activities and sports, build a happy family. Because this is my lifetime
work so I want to bundle up until the age of retirement.