MAGGIE BUI

**** ***** *** **

Sugar Land, TX ****9

Ph: 281-***-****

Professional Summary Skills

Accountancy Financial reports

Payroll Cash

Book keeping Adjustments

Most Recent Education

The Chartered Institute Of Management Accountants

Experience

Office Assistants 2001-2002

Living Water International Inc – Stafford, Texas

Entered numerical data into databases in a timely accurate manner.

Produced monthly reports using advanced Excel spreadsheet functions.

Added new material to file records and created new Creditor and Debtor file.

Review and updated client correspondence files.

Outlined the appropriate process and procedures necessary to fulfilled and complete inquiries.

Recorded and filed employee benefit, salary and annual evaluation information.

Maggie Bui Email acukvi@r.postjobfree.com 281-***-**** (Page 2) Accounting Supervisor 1996-2000

Tasisas Sdn Bhd – Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.

Direct the preparation of regular and special budget reports.

Prepare, examine, or analyze accounting records, financial statements, or financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Maintain or examine the records of government agencies.

Establish tables of accounts and assign entries to proper accounts.

Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.

Bookkeeping, Accounting, and Auditing Clerks - 1992-1996 Duratrend Sdn. Bhd – Petaling Jaya, Selangor, Malaysia

Check figures, posting, and documents for correct entry, mathematical accuracy, and proper codes.

Prepare Trial Balance of Books

Prepare Profit and Loss

Receive, record, and bank cash, checks, and vouchers

Prepare and process payroll information.

Reconcile or note report discrepancies found in records. Bookkeeping, Accounting, and Payroll Clerks - 1986 - 1992 Pembangunan Papan Lapis Sdn Bhd – Kota Kinabalu, Sabah, Malaysia.

Review time sheets, work charts, wage computation, and other information to detect and reconcile payroll discrepancies.

Verify attendance, hours worked, and pay adjustments, and post information onto designated records.

Post relevant work hour to client and clients files to bill clients properly.

Prepare bank deposits by compiling data from cashiers, verifying and Maggie Bui Email acukvi@r.postjobfree.com Tel 281-***-****

( page 3)

Balancing receipts, and sending cash, checks, or other forms of payment to banks.

Debit, Credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.

Education

High School Diploma, Ministry of Education Malaysia Book Keeping and Accounting by Pitman Examination Institute, London The London Chamber of Commerce and Indistry.

The Chartered Institute of Management Accountants.