Accounting Manager Accountant

Nguyễn Tùng Anh

094*-***-*** * ***************@*****.***

PROFESSIONAL EXPERIENCE

Programing skills

Proficiency with Object-Oriented Programming (OOP)

Understanding of SQL and relational database technologies

frameworks and technologies (Hibernate, Restful services Spring, JDBC, MVC)

Core concepts of Java, Python and SQL

Testing code

(One of ) LG Branch

Accountant 15/3/2019- 30/2/2020

Record accounting data entries such as updating the system with transaction.

Assist in balance sheet analyses and in ensuring that the G/L balances are reconciled with the corresponding subsidiary ledger.

Maintain accounting systems and enforce policies and procedures ensuring compliance with Accounting standards and internal control requirements.

Maintain full set of books; assist with the preparation of financial statements, accounting schedules, and perform account and bank reconciliations.

Process disbursements and monitor accounts payables.

Process invoices and monitors accounts receivables.

Help resolve financial discrepancies, if any, by analyzing account balances and collecting information.

Maintain proper filing documents and safeguards financial information through database back-ups.

Prepare the cash forecast and monitor cash in bank balances.

Handle and maintain petty cash fund.

Perform periodic physical count

Perform periodic bank reconciliations.

Handle intercompany transactions and settlements.

Handle the closing books and preparation of financial statements, analysis, and supporting schedules. Work closely with Accounting Manager and Consolidation Center on issues surrounding the monthly close and reconciliation of the balance sheet.

Assist in budgeting.

Tokyo-Mitsubisi Bank (MUFG Bank) (temporary contract)

Loan Processing Officer 15/8/2018 - 15/3/2019

•Loan account servicing (Disbursement, Rollover, Loan Interest Rate, Loan Prepayment) for Corporate Loan.

•Ensure docs duly checked, authorized and signed.

•Follow up loan repayment on due date.

•Collect monthly interest of credit customer.

•Collect principal on due date.

SDV Logistics (Bollore)

Junior receivable accountant, 1/5/2017 - 30/6/2018

• Checking AR (outstanding balance) and call customers for payment.

• Collecting red invoices, contact suppliers for red invoices and issue red invoices.

• Import daily transaction into Sun System and use excel to perform daily accounting tasks.

• Checking bank payments and bank receives.

• Prepare tax payment for suppliers and bank remittance.

DBS Bank – Development bank of Singapore (temporary contract)

Transaction banking processer, 10/1/2017 - 10/4/2017

•Process bank payment (Swift, Internet banking, Manual)

•Report monthly figure to manager.

•Report true/false case and present for Singapore department.

EDUCATION

RMIT University

Bachelor of Economic and finance 12/2016

ADDITIONAL SKILLS

Proficient in Microsoft Office.

Advanced English

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