Vincent Hoang Email & Phone Number

Oslo, No

Oslo Area, Norway

Oslo Area, Norway

Main responsible for financial analysis in areas such as forecasting, budgeting, engaging in cost reduction analysis, and reviewing operational performance. Control and maintain full set of accounting system including: account receivables, account payables, fixed assets, monthly P&L and balance sheet statement and cash book, preparation of financial reports and filings with authorities and other administrative tasks.

I work as a specialist that helps customer to find the best mortgage/loans on the market to suit their individual situation. Provide services from loan application to expert advice, helps customer to manage their finances. - Mortgage and refiance consultancy- Intermediary between banks and customers

Oslo

Responsible for providing accounting support to accounting supervisors and other managers within the department. Keys daily worksheets to the general ledger system, ensures files are complete and maintained as needed, handles accounts payable duties, and assists accounting personnel, input type vouchers, invoices, checks, account statements, reports, and other records.

Skedsmokorset, Akershus

Carry out the daily cash-flow (the file preparation and data input) to ensure all currencies can be prepared when exports are mainly live the daily cash in processing process under nominal operating services process is correct Executive transport services. Validate reference unit and business operation of Vote integrity and correct. Putting all the parcels/file of the data input, and standard time accuracy with customs clearance. Use the latest service guidelines to ensure that Executive is correct the process. With the customer contact pick in the switch when the necessary details items (such as Product Name, Target, Table Type, Alarm Details ... )

Skedsmokorset/Berger

Participating in the development of the Custom Clearance Section's work plan and preparing work schedules and expediting work flow to improve efficiency of the Custom Clearance Section. Following up with Opreation department and Clients for reception of complete set of shipping documents for customs clearance purposes. Coordinating with the Clearing Agents and prepare supporting documents required for clearance such as B/Gs, shipping guarantees requisitions and ensure on time submittal and follow up for immediate clearance. Following up with the Freight Forwarders, couriers and shipping lines for freight quotations and price lists for inbound and outbound shipments. Confirming vessels arrival time to Operation department for payment purposes and release payment requisitions for CAD shipments to guarantee availability of shipping documents prior to vessels arrival, freight forwarders and shipping lines. Following up with the transporter(s) to ensure on time & complete delivery of cleared shipments. Examining invoices and shipping manifests for conformity to tariff and customs regulations. Preparing periodic reports with respect to Custom Clearance Section's activities and achievements to be submitted to the Support Services Section Head. Performing other duties related to the job as assigned by the Custom Clearance Section Head

Skedsmokorset

- Reporting to the Customs Clearance Supervisor- Facilitate the clearance of DHL shipments by communicating with customs and customers for the clearance requirements or any discrepancy. - Coordinate with the customers or oversea DHL counterparts to obtain the necessary shipment information or documents to expedite the shipment clearance with customs and regulatory agencies.

Master'S Degree, Business, Major In Finance, Minor In Innovation & Entrepreneurship

Exchange, Business & Management

Finance, General

MSc Business, major in Finance

Accountant, Accounting

Accounting