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概要
Highly motivated and goal oriented professional seeking a position that will provide a challenging opportunity to significantly contribute to company efficiency, organizational growth and profitability. Obtain a challenging leadership position applying creative problem solving and lean management skills with a growing company to achieve optimum utilization of its resources and maximum profits. Look forward to working with a company that promotes quality products and services; and provides me with the opportunity to meet and exceed assigned goals.
工作经历
Manager Accounts & Imports
As a Manager Accounts, I offered my services in areas of:
• Finalization of monthly, quarterly and annual books of accounts.
• Preparation of budgets and comparison.
• Preparation of Payrolls to all employees (20-50).
• Daily BRS of each companies.
• Reconciliation of inter companies Banks and inter companies ledgers.
• Verify cash/Bank receipt/ Payment vouchers.
• Accounts payable & receivable.
• Administrative controls of all operations.
• Executive Secretary with CEO.
• Integration and implementation of various business policies.
• Oversee the general use of office equipment and materials inventory.
• Assessments of clients’ credibility.
• Preparing of all management statements on annual basis and Profit & loss statement on monthly basis.
• Responds to inquiries from the SEO, and other finance and firm wide managers regarding financial results, special reporting requests.
• Dealing with banks On LC and Bank contracts.
• Negotiations and fallow up overseas Payments.
• Prepare EIF in WEBOC & GD’s review.
• TTs and pay order processing as well insurance of shipment.
• Documentation of Import consignments.
• Managing carrier, shipping agent & freight forwarder.
• Preparation of sales tax, W.H.T Tax statements.
• Build and maintain strong, long-lasting customer relationships.
• Develop, implement, modify, and document record keeping and accounting systems, making use of current computer technology.
Accounts Officer
As an Accounts Officer, I offered my services in areas of • Prepare cash / Bank receipt / Payment vouchers. • Update customer pricing and calculating financial impact. • Daily operations of Bank and financing. • Bank Reconciliation statement. • Customers and vendors ledgers & Aging report. • Accounts payable & receivable. • Costing and Production Report. • Customers Order Processing & Sales Invoicing • Opening LC and International purchase orders. • Prepare salaries / Wages and overtime reports. • Profit & loss statement. • Reimburse the claims to the management staff according to their entitlement. • Manage financial reviews twice a year. • Sales tax returns. • Handle day-to-day functioning of accounts and finance.
