Chye Fie Sin

Responsibilities:

• Supervised and managed all aspects of the company's accounts, including AR, AP, GL, and Inventory.
• Ensured the integrity of financial reporting statements and accounts.
• Collected and reported monthly expense variances and explanations.
• Provided HR and administrative support.
• Supervised and submitted quarterly GST returns and other tax matters.
• Collaborated with auditors and handled year-end processes.
• Controlled costs to keep business operating within budget and increase profits.
• Planned and budgeted accurately to provide business with resources needed to operate smoothly.

Achievements:

• Implemented and supervised departmental work plans.
• Conducted workplace education programs.
• Led annual staff performance appraisals.
• Coordinated the preparation of budgets and financial forecasts.
• Oversaw the implementation of the Finance module in the company's system.
• Managed and motivated employees to be productive and engaged in work.
• Accomplished multiple tasks within established timeframes.

• Maintained client full set accounts, including AP, AR, GL, Journal, Trial Balance, P&L, and Balance Sheet.
• Maintained quarterly GST summations.
• Prepared working papers, reports and supporting documentation for audit findings.
• Provided journal entries and performed accounting on accrual basis.
• Tracked funds, prepared deposits and reconciled accounts.
• Maintained integrity of general ledger and chart of accounts.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Partnered with auditors to track errors and add contributions to maintain accuracy.

• Managed day-to-day accounting duties, liaised with bankers and external auditors.
• Maintained full set accounts, monitored cash flow, and prepared monthly reports.
• Oversaw monthly closure of accounts and prepared payroll.
• Managed EPF/SOCSO applications and claims.
• Prepared working papers, reports and supporting documentation for audit findings.
• Provided journal entries and performed accounting on accrual basis.
• Tracked funds, prepared deposits and reconciled accounts.
• Maintained integrity of general ledger and chart of accounts.