Uyen N. Nguyen

Email: aduk6t@r.postjobfree.com

Tel: 626-***-****

Summary:

Successfully utilize accounting knowledge and skills to perform day-to-day accounting jobs Core Qualifications

● Proficient in Word, Excel, PowerPoint, JDE, Power Plant

● GAAP (Generally Accepted Accounting Principles)

● General Ledger Accounting, A/P & Financial Accounting Education

Bachelors of Science Degree – Accounting - Cal Poly Pomona, CA Certificate & AA Degree--Administrative Assistant - Mount San Antonio College, CA Technical skills:

Excel, Word, Outlook Express, Freedom PTE, JDE, Power Plant Professional Experience

AMTEC HUMAN CAPITAL (GOLDEN STATE WATER, INC. SAN DIMAS CA-4/2022-10/2022) Property Account Analyst II

• Reviews completeness and accuracy of job closing package information. Performs cost and budget analysis of projects and ensures that all documentation, analysis, authorization, etc. for all phases of projects are complete and proper

• Reads engineering drawings (as-built) and identifies installed and retired facilities

• Prepares complex cost summary on work orders to be closed

• Develops and processes single and compound JE for the closing and recording of work order additions and retirement to utility plant records

• Processes special projects, account analysis reports, and other analysis

• Produces various Power Plant queries for 106, 101, and other queries for closing

• Ensures CIAC assets are created with correct values & cost of removal process are in compliance with Power Plant procedures

• Reclass & cancel work orders as needed

First American Insurance, Santa Ana CA-10/2018-4/2022 Senior Accounting Assistant

● A/P to GL posting, month-end close Sequel reports

● A/P check prints, daily bank reconciliation, projected cash reports

● Month-end Independent Contractor reports, Perm Vendor reports, and 1099 MISCVE reports recon

● AP checks & voids uploads

● ACH commissions, wires, intercompany fund transfers, & ACH payments

● A/R clean up reports, cash receipts reports

Sun Mar Healthcare, Brea CA 8/2016-10/2018

Accountant

● Assist with month end close for financial reporting

● Journal entries for balance sheet accounts

● Pull monthly financial reports

Tzu Chi Organization 1/2015- 8/2016

Accounting Clerk

● Journal entries for donation funds, tuitions, and sales

● Bank account reconciliations

● journal entry for monthly prepaid rents & insurances

● Reconcile accrued utilities expenses for multiple regions

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