Analytical, detail-oriented, history working as part of financial team to manage diverse financial functions, financial management and reporting. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
9
9
years of professional experience
Work History
Accountant
ZF Automotive Canada Limited
09.2019 - Current
Assisted in development of financial forecasts, operating report. Supporting strategic planning initiatives within organization and prepare daily, weekly, and monthly reports: Sale Forecast, production hours forecast, flash report, cost analysis.
Collected data, tracking indirect expense and reported monthly expense variances and explanations to plant controller.
Deliver reporting & analysis with visualizations to plant controller and managers that represent crucial information, consisting of graphs and charts to represent factors associated with the business outcomes: monthly, quarterly performance through comparison of actuals versus budget plan and forecast
Supported department objectives by participating in cross-functional projects with other departments and provide data analyzing as needed.
Cooperated with senior leaders to create operating budgets regarding indirect spending and initiate operation planning.
Reviewed accounts, resolved coding areas, and tracked recurring indirect expenses, pricing retro for accrual entry.
Provided journal entries and performed accounting on accrual basis.
Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
Reconcile accounts payable.
Supporting ME/YE closed books.
General Accountant
Global CyberSoft – (A Hitachi Consulting Company)
02.2017 - 07.2017
Prepared Financial reporting each month: BS, IS, estimate financial reports, budget each week: Cash need, Cash Collection
Recorded and maintain accurate accounting books included Bookkeeping Bank, Cash, AP, Ledger accounts using SAP FICO in line with J-Sox compliance rules
Checked invoices, processed payments, and ensured all transactions align with procedures and regulations.
Completed tax forms in compliance with legal regulations.
Kept and stored all source documents and accounting records.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Created detailed expense reports to facilitate reimbursement for business expenses incurred.
Accountant
Terratex Viet Nam CO., LTD
10.2014 - 08.2016
Checked purchase orders, bills and receiving reports.
Issued sale invoices and followed up contracts with other parties.
Kept and stored all source document, accounting records, and financial information.
Input financial data and produced reports using FAST.
Handled day-to-day accounting processes to drive financial accuracy.
Prepared daily report: Fund, Payable report for weekly payment plan.
Followed up all accounting books: Cash, AP, AR, GL, Fixed asset processed payroll.
Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit ready.
Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
Prepared Financial Statement, Tax declarations
Education
Business Administration – Accounting (Co-op) Program - Business Accounting
Georgian College
Barrie, ON
12.2019
Bachelor Degree of Accounting - Auditing Program -
Ton Duc Thang University
Ho Chi Minh
03.2012
Skills
Bookkeeping and Reconciliation
Data Collection, Data analysis
Accounting Records Analysis
Accounts Payable
Monthly and Year-end closing
Accruals and Provisions
Financial Reporting
Fully computer literate, proficient in Excel: using pivot tables, formulas, functions, charts, filters and advance filters
Superior attention to detail
Able to work as part of team or independently to achieve objectives
Ability to work under pressure
Earlier Career
Accountant – Huu Dung Ltd. | Ho Chi Minh | Viet Nam (Feb 2013 - Aug 2014)
Bookkeeper – Dien May An Binh | Ho Chi Minh | Viet Nam (January 2012– Dec 2012)
Hobbies and Interests
Reading books
Cooking
Coffee
Timeline
Accountant
ZF Automotive Canada Limited
09.2019 - Current
General Accountant
Global CyberSoft – (A Hitachi Consulting Company)
02.2017 - 07.2017
Accountant
Terratex Viet Nam CO., LTD
10.2014 - 08.2016
Business Administration – Accounting (Co-op) Program - Business Accounting
Georgian College
Bachelor Degree of Accounting - Auditing Program -
Senior Executive - Heat Treatment at ZF Rane Automotive India Private Limited ( Formerly Known As Rane TRW Steering Private Limited. )Senior Executive - Heat Treatment at ZF Rane Automotive India Private Limited ( Formerly Known As Rane TRW Steering Private Limited. )