PRISCILLA TAN
Summary
I have a strong background in AR/AP/GL and managing financial records, preparing reports, and ensuring compliance with regulatory standards. I specialize in reconciling accounts, analyzing financial data, and providing insights to support business decision-making. My attention to detail, analytical skills, and ability to work with accounting software allow me to efficiently handle complex financial tasks while ensuring accuracy and adherence to deadlines. I am committed to maintaining financial integrity and supporting organizational growth.
Overview
7
7
years of professional experience
Work History
ACCOUNTS EXECUTIVE
EN-SYST EQUIPMENT & SERVICES PTE LTD
06.2023 - Current
- Prepare monthly bank reconciliation.
- Handle staff reimbursements based on expense claims policy
- Support annual financial audit requirements
- Handle full spectrum of AP
- Handle full spectrum of fixed assets function, periodic checks and review, and preparation of reports.
- Maintain comprehensive records of inventory transactions, including purchases, sales, and adjustments.
- Reconcile accounts and post journal entries, as well as maintain a complete and accurate general ledger in accordance to accounting principles and reporting schedules.
- Review monthly audit schedules.
- Assist with banking procedures, such as completing account opening documentation and managing loan processes, fixed-deposits drawdowns and rollovers.
- Undertake any other ad-hoc tasks as assigned by management
Senior Officer
United Overseas Bank
04.2023 - 06.2023
- Helps customers complete financial transactions, including bank deposits, withdrawals, wire transfers, and foreign currency exchanges.
- Answers customer questions and provides information about the bank services, including credit cards, loans, and bank accounts.
- Verifies customer identities and keeps all information confidential.
- Counts cash at the start and end of each shift.
- Records all transactions throughout the workday.
- Adheres to federal and state banking regulations and corporate rules and regulations.
FINANCE EXECUTIVE
SAN MIGUEL YAMAMURA WOVEN PRODUCTS SDN BHD
08.2018 - 03.2023
- Responsible in full spectrum of Account Payable (AP) and Account Receivable (AR) functions.
- Assist in preparation of Quarterly SST submission & Witholding tax
- Reconcile inter-company transactions and internal charges.
- Oversee trade finance operations, including Letters of Credit (LCs), bank guarantees, and documentation related to trade transactions.
- Monitor potential bad debts listing. Monthly meeting with Sales team to on credit terms / limits.
- Handle reconciliations including bank and petty cash reconciliations
- Responsible for preparation and closing of monthly management accounts
Audit Associate
Crowe
08.2017 - 12.2017
- Prepared comprehensive audit reports, detailing findings.
- Preparing reports, commentaries and financial statements
Education
BACHELOR OF COMMERCE (ACCOUNTING AND FINANCE)
CURTIN UNIVERSITY
MIRI, SARAWAK08-2017
Skills
- SAP Experience
- ERP system
- Intermediate knowledge of Microsoft Excel
- Knowledge of accounting principles and practices
- Proficiency in basic office software
Timeline
ACCOUNTS EXECUTIVE
EN-SYST EQUIPMENT & SERVICES PTE LTD
06.2023 - Current
Senior Officer
United Overseas Bank
04.2023 - 06.2023
FINANCE EXECUTIVE
SAN MIGUEL YAMAMURA WOVEN PRODUCTS SDN BHD
08.2018 - 03.2023
Audit Associate
Crowe
08.2017 - 12.2017
BACHELOR OF COMMERCE (ACCOUNTING AND FINANCE)
CURTIN UNIVERSITY
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