HIEU T NGUYEN
***** **** ****** *****, *******, TX 77065
Comprehensive knowledge of financial statement preparation and analysis. Expert knowledge of costing, budgeting, and forecasting Proficient in applying GAAP principles to auditing engagements and management reports. Master of Business Administration, Finance and Accounting.
EDUCATION / CERTIFICATIONS
Master of Business Administration (Corporate Finance and Accounting), 2017
Bachelor of Science, Accounting, 2015
Associate of Science, Accounting, 2006
Stratford Career Institute
Accounting & Computer Certificate Program, 2000
Lean Six Sigma Greenbelt
SKILLS / SOFTWARE SUMMARY
Financial Statements Journal Entries Tax Reports SAP
Business Operations Account Payable/Receivable DBA Syteline
Cost Accounting Bank Reconciliation Quicken SAGE
Inventory Accounting Microsoft Dynamic QuickBooks MS Excel
ACCOUNTING MANAGER 2015 - Present
CAREMOLI GROUP SPA, Houston, TX
Maintained all aspects of general ledger including month-end closing and accruals and analysis of general ledger accounts for 3 entities (Texas, Iowa, and Florida). Prepared and filed Sales and Use Tax return on a monthly basis. Prepared and filed payroll tax returns.
Designed 13 weeks cash flow report summarizing inflows and outflows to numerous bank accounts resulting in 5% savings in cost of funds.
Designed Inventory Control process resulting in 5% saving compare to previous year through training, auditing, and standardizing process.
Created and presented monthly/quarterly expense analysis spreadsheets to inform management of opportunities to decrease expenses.
Formulated and graphed monthly and quarterly sales analysis spreadsheets to re-focus sales activity.
Designed and negotiated comprehensive employee benefits package, including health insurance, life insurance, and long-term disability, to realize significant cost savings.
Assessed office efficiency and streamlined duties to increase productivity and profit margin.
Designed and analysis annually budget, monthly forecast versus actual.
Prepared journal entry for GAAP and Elimination including Amortization, Depreciation and Allocation as consolidated level.
FINANCIAL PLANNING AND ANALYSIS 2013 - 2015
LAMONS GASKET CORPORATION, Houston, TX
Performed month-end and year-end closing functions for 4 entities (US, Canada, Mexico, and Brazil). Prepared adjusting journal entries. Analyzed numerous monthly bank reconciliations. Documented all aspects of data from operation and other departments for quarterly / annually budget and forecast.
Established company-wide reports of business trends to determine causes of variation versus expectations for the $220M manufacturing and service to improve operating efficiency.
Implemented company-wide costing system for utilization and capacity against performance actual, forecast, and budgets.
Generated profit increase of 5% due to internal of inventory control procedure.
Identified operational process inefficiencies and recommended improvements to management teams on weekly basis.
COST ACCOUNTANT 2011 - 2013
LAMONS GASKET CORPORATION, Sugar Land, TX
Managed capital and engineering projects, operation costs, material costs and build of materials (BOM). Collaborated with project manager on daily basis; presented weekly file status reports for construction in progress. Tracked operational status of all assigned facilities, maintaining positive inventory control.
Organized, restructured, and implemented new costing for SKU. Monitored and analyzed Key Performance Indicators for production. (KPI)
Received recognition from company vice president of operation for Lean Six Sigma project on the control of inventory.
Participate as the accounting focus during the ERP upgrade of SyteLine
COST ACCOUNTANT 2007 - 2011
ACCREDO PACKAGING INC., Sugar Land, TX
Supported management team through analysis of costing, inventory and operations.
Assessed profitability through analysis of financial statements and ratios.
Performed cost variances and inventory movements to inform management of trends.
Valued construction in progress, assets, and depreciation to ensure consistent asset allocations.
Monitored performance and projections for new projects, assets and costs to forecast undesirable fluctuations in asset valuation.
STAFF ACCOUNTANT 2003 - 2007
HAMAMATSU CORPORATION, Bridgewater, NJ
Maintain full charge general ledger responsibility for a hospitalization manufacturer. This includes accounts payable, fixed assets, payroll, special construction projects, month-end closings, fixed cost budgeting, and budget analysis. Communicate externally with sales tax auditors CPA Firms for payroll, tax, and legal.
Involved pulling data, reviewing sales tax payments, building spreadsheets, and providing auditor with information in a timely manner.
Identified obsolete/retired assets during a fixed asset cleanup currently in progress.
Tracked and analyzed payments, verified accuracy, closed capital projects, and posted to fixed assets.