Myanh Tran
Norwalk
Summary
Dynamic Staff Accountant with proven expertise at Haaker Equipment Company, specializing in accounts receivable and accounts payable. Enhanced cash flow through effective accounts receivable management and built strong relationships with clients, ensuring timely payments. Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.
Overview
4
4
years of professional experience
Work History
Staff Accountant
Haaker Equipment Company
07.2021 - Current
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
- Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Assisted comptroller with year-end financial audits.
- Supported management decision-making by providing detailed financial analysis and recommendations backed by data-driven insights.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Reduced collection time for outstanding invoices by closely monitoring aged accounts and maintaining frequent communication with clients.
- Participated in the month-end close process, ensuring accurate reporting of accounts receivable balances and timely submission of data for financial statements.
- Performed thorough account reconciliations to locate discrepancies and ensure accuracy in company records, avoiding costly errors down the line.
- Enhanced cash flow by diligently tracking and reconciling customer payments, ensuring prompt resolution of discrepancies.
- Contacted internal and external customers to obtain documentation to support invoices and claims.
- Mitigated disputes over invoices by liaising between internal departments and clients, ensuring clear communication and swift resolution of issues.
- Developed professional relationships with internal and external clients to encourage open communication and feedback.
Education
Bachelor of Science - Accounting
University of La Verne
La Verne, CA05-2021
Associate of Science - Accounting
Cerritos Community College
Artesia, CA05-2019
Skills
- Bank reconciliation
- Accounts receivable
- Audit support
- Journal entry preparation
- Account reconciliation
- Microsoft Excel proficiency
- General ledger accounting
- Bookkeeping
- Accounts payable / invoice coding
- Accounts receivable management
- Statement reconciliation
- Accounts payable
Languages
English
Native or Bilingual
Timeline
Staff Accountant
Haaker Equipment Company
07.2021 - Current
Bachelor of Science - Accounting
University of La Verne
Associate of Science - Accounting
Cerritos Community College
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