Summary
Overview
Work History
Education
Skills
Timeline
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Neoh Yun Lee

Singapore,Jurong West

Summary

Helpful Accounting Assistant with proven history of maintaining excellent services by taking initiative and helping to modernizing offices. Multifaceted Account Assistant with 4 year background handling daily data entries, income and sales reports, sales receipts and bank account transactions. Flexible and fast learner possessing professional phone demeanor and strong customer-oriented communication skills.

Overview

9
9
years of professional experience

Work History

Accounting Assistant

Unico Distribution Services Pte Ltd
Singapore
05.2018 - Current
  • Tracked invoices, receipts and deposit slips to generate monthly fiscal statements.
  • Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Reported financial data and updated financial records in ledgers and journals.
  • Prepared and mailed invoices to customers, processed payments and documented account updates.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.

Accounting Assistant

Raise Concept Sdn Bhd
Malaysia, Ampang
09.2016 - 03.2018
  • Communicated with suppliers to reconcile invoice payments.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Tracked invoices, receipts and deposit slips to generate monthly fiscal statements.
  • Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
  • Assessed data and information to verify entry, calculation and billing code accuracy.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.
  • Prepared and mailed invoices to customers, processed payments and documented account updates.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Input financial data and produced reports using Software.

Education

Diploma - Finance And Accounting

Omega International College
Jurong East
02.2023

Skills

  • Invoicing and collections
  • Invoice Processing
  • Account Reconciliation
  • Data Processing
  • Records coordination

Timeline

Accounting Assistant

Unico Distribution Services Pte Ltd
05.2018 - Current

Accounting Assistant

Raise Concept Sdn Bhd
09.2016 - 03.2018

Diploma - Finance And Accounting

Omega International College

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Neoh Yun Lee