Summary
Overview
Work History
Education
Skills
Languages
Placeofbirth
Personal Information
Timeline
Generic

WENDY KHEW

SENGKANG

Summary

  • Oversee and monitor Finance operations mainly Income Audit, General cashier, Account Payable, Accounts Receivables and General Ledger.
  • Check invoices and cash collections on a daily basis.
  • Monitor daily cash flow and perform fund transfer.
  • Prepare monthly and quarterly accounting and financial reports.
  • Present relevant information to General Manager, Financial Controller and Department Heads' for their information and decision making.
  • Keep track of every financial transaction that occurs in the hotel to ensure that all incoming and outgoing money is recorded and handled accurately. Discrepancies need to be investigated, corrected and reported
  • Responsible for the daily supervision of staff and finance operations.
  • Conduct OJT (On-the-Job training) for new and existing staff.
  • Support the Financial Controller in staff deployment, recruitment, welfare, staff grievances and disciplinary issues.
  • Conduct performance appraisals and manage their performance by coaching and training them in accordance with established hotel standards.
  • May be required to cover the duties of Financial Controller in his absence

Overview

21
21
years of professional experience

Work History

ACCOUNTANT OFFICER

WORLDWIDE HOTELS
07.2008 - Current
  • Oversee and monitor Finance operations mainly Income Audit, General cashier, Account Payable, Accounts Receivables and General Ledger
  • Check invoices and cash collections on a daily basis
  • Monitor daily cash flow and perform fund transfer
  • Keep track of every financial transaction that occurs in the hotel to ensure that all incoming and outgoing money is recorded and handled accurately
  • Discrepancies need to be investigated, corrected and reported
  • Responsible for the daily supervision of staff and finance operations
  • Support the Financial Controller in staff deployment, recruitment, welfare, staff grievances and disciplinary issues
  • May be required to cover the duties of Financial Controller in his absence
  • Improved cash flow management with accurate forecasting and timely collections of outstanding receivables.

ADMIN

MARINE SHIPPING
03.2003 - 01.2007
  • Taking orders and assist Supervisor on daily operation duties
  • Update drivers' delivery orders into the system
  • Create billing and invoicing for customers
  • Any other ad hoc duties

Education

ENHANCE EMOTIONAL RESILIENCE AT WORK -

AVENTIS LEARNING GROUP
12.2017

GOODS & SERVICES TAX -

AC CLATITY COLLECTIVE BRILLIANCE
03.2016

PERFORM SPREADSHEET FUNCTIONS MICROSOFT EXCEL -

ENGLE INFOTECH CONSULTANTS PTE LTD
06.2014

N LEVEL -

LOYANG SECONDARY
11.2001

Skills

  • Balance sheets
  • General ledger accounting
  • Revenue Recognition
  • Expense Tracking
  • Accounts Payable and Receivable
  • Financial Transactions
  • Document Recordkeeping
  • Accounting Records Analysis
  • Month-end close
  • Microsoft Excel
  • General accounting
  • General Ledger
  • Financial Auditing
  • Audit Support
  • Financial Recordkeeping

Languages

English
Chinese

Placeofbirth

SINGAPORE

Personal Information

  • Title: Account Assistant
  • Date of Birth: 08/20/85
  • Nationality: Singaporean
  • Driving License: CLASS 3A

Timeline

ACCOUNTANT OFFICER

WORLDWIDE HOTELS
07.2008 - Current

ADMIN

MARINE SHIPPING
03.2003 - 01.2007

ENHANCE EMOTIONAL RESILIENCE AT WORK -

AVENTIS LEARNING GROUP

GOODS & SERVICES TAX -

AC CLATITY COLLECTIVE BRILLIANCE

PERFORM SPREADSHEET FUNCTIONS MICROSOFT EXCEL -

ENGLE INFOTECH CONSULTANTS PTE LTD

N LEVEL -

LOYANG SECONDARY

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