HO Yun Fong Crystal

• Company Overview: (Automotive)
• Performed Accounting procedures and utilized accounting software programs to process business transactions.
• Analyzed and charged expenses to account and cost centers, ensuring accurate invoice processing.
• Processed employee expense reimbursements. Managing and maintaining financial databases and records.
• Reconciled monthly vendor statements and processed payments. Ensuring accurate inventory input.
• Reconciled balance sheet and account payable transaction and ensure accuracy in billing and collections.
• Prepared GST F5 returns for compliance with IRAS guidelines and standards.
• Provided accounting and clerical support to the controller.
• Processed monthly payroll, ensuring accuracy in employee timesheets and compliance with regulation.
• Processes Hire Purchase Agreement to clients.
• Reconciled financial discrepancies by verifying entries and comparing system reports to balance.
• Maintained accounting ledgers by accurately verifying and posting account transactions.
• Facilitate month-end and year-end closing activities, verifying the accuracy of invoices, expenses and other financial documents.
• Prepared assets and liability schedule for external tax agent.
• Prepared financial statements and reports such as balance sheets and income statements.

• Reason for Leaving: Change of Environment
• Last Drawn Salaries: $3,000.00
• Expected Salary: $3,200.00
• Work Availability: Start Work Immediately

• Company Overview: (Food & Beverage)
• Processed supplier invoices and maintained accurate financial records.
• Coordinated with vendors to resolve discrepancies and ensure timely payments.
• Supported internal audits by providing necessary documentation and records.
• Monitored expense reports for accuracy and compliance with company policies.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Handled day-to-day accounting processes to drive financial accuracy.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.

Reason of Leaving: Completed Six Months Contract

• Company Overview: (Construction)
• Performed Accounting procedures and utilized accounting software programs to process business transactions.
• Analyzed and charged expenses to account and cost centers, ensuring accurate invoice processing.
• Processed employee expense reimbursements. Managing and maintaining financial databases and records.
• Reconciled monthly vendor statements and processed payments. Ensuring accurate inventory input.
• Reconciled balance sheet and account payable transaction and ensure accuracy in billing and collections.
• Prepared GST F5 returns for compliance with IRAS guidelines and standards.
• Provided accounting and clerical support to the controller.
• Processed monthly payroll, ensuring accuracy in employee timesheets and compliance with regulation.
• Reconciled financial discrepancies by verifying entries and comparing system reports to balance.
• Maintained accounting ledgers by accurately verifying and posting account transactions.
• Facilitate month-end and year-end closing activities, verifying the accuracy of invoices, expenses and other financial documents.
• Prepared assets and liability schedule for external tax agent.
• Prepared financial statements and reports such as balance sheets and income statements.
• Performed administrative and clerical duties such as data entry, faxing and copying.

Reason of Leaving: Completed One Year Contract

• Company Overview: (Automotive)
• Performed Accounting procedures and utilized accounting software programs to process business transactions.
• Processed employee expense reimbursements. Managing and maintaining financial databases and records.
• Reconciled monthly vendor statements and processed payments. Ensuring accurate inventory input.
• Reconciled balance sheet and account payable transaction and ensure accuracy in billing and collections.
• Prepared GST F5 returns for compliance with IRAS guidelines and standards.
• Provided accounting and clerical support to the controller.
• Processed monthly payroll, ensuring accuracy in employee timesheets and compliance with regulation.
• Prepared Hire Purchase Agreement to clients.
• Reconciled financial discrepancies by verifying entries and comparing system reports to balance.
• Maintained accounting ledgers by accurately verifying and posting account transactions.
• Facilitate month-end and year-end closing activities, verifying the accuracy of invoices, expenses and other financial documents.
• Performed administrative and clerical duties such data entry, faxing and copying.
• Prepared financial statements and reports such as balance sheets and income statements.

Reason of Leaving: Change of Environment

• Company Overview: (Car Workshop)
• Managed accounts receivable and payable, reconciling discrepancies to uphold financial integrity.
• Performed administrative and clerical duties such as answering phone calls, data entry, faxing and copying.
• Managed and responded to correspondence and inquiries from customers and vendors.
• Processed invoices and documents with consistent on-time delivery.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Handled day-to-day accounting processes to drive financial accuracy.

Reason of Leaving: Change of Environment

• Company Overview: (Automotive)
• Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
• Communicated regularly with customers regarding account questions and issues.
• Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
• Processed supplier invoices and maintained accurate financial records.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Handled day-to-day accounting processes to drive financial accuracy.
• Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.

Reason of Leaving: Completed Six Months Contract

• Company Overview: (Automotive)
• Performed Accounting procedures and utilized accounting software programs to process business transactions.
• Processed employee expense reimbursements. Managing and maintaining financial databases and records.
• Reconciled monthly vendor statements and processed payments. Ensuring accurate inventory input.
• Reconciled balance sheet and account payable transaction and ensure accuracy in billing and collections.
• Prepared GST F5 returns for compliance with IRAS guidelines and standards.
• Provided accounting and clerical support to the controller.
• Processed monthly payroll, ensuring accuracy in employee timesheets and compliance with regulation.
• Maintained accounting ledgers by accurately verifying and posting account transactions.
• Facilitate month-end and year-end closing activities, verifying the accuracy of invoices, expenses and other financial documents.
• Prepared financial statements and reports such as balance sheets and income statements.
• Performed administrative and clerical duties such as data entry, faxing and copying.

• Company Overview: (Automotive)
• Prepared and mailed invoices to customers, processed payments, and documented account updates.
• Supported management by processing invoices and documents with consistent on-time delivery.
• Managed and responded to correspondence and inquiries from customers and vendors.
• Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
• Processed supplier invoices and maintained accurate financial records.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Performed administrative and clerical duties such as data entry, faxing and copying.
• Handled day-to-day accounting processes to drive financial accuracy.

• Company Overview: (Retail)
• Handled problematic customers and clients to assist lower-level employees and maintain excellent customer service.
• Managed purchasing, sales, marketing and customer account operations efficiently.
• Identified and qualified customer needs and negotiated and closed profitable projects with high success rate.
• Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports.
• Scheduled employees for shifts, taking into account customer traffic and employee strengths.
• Supervised creation of exciting merchandise displays to catch attention of store customers.
• Monitored daily cash discrepancies, inventory shrinkage and drive-off.
• Tracked employee attendance and punctuality, addressing repeat problems quickly to prevent long-term habits.
• Negotiated price and service with customers and vendors to decrease expenses and increase profit.