Tien Tran
Mobile Phone: 832-***-****
Email: *********@*****.***
Skills SAP, IO Software, Proficient in Right-Angle, SBT Software, Galaxy Plus, MFG Pro, Lawson, AS400, Accounting Analysis, Accounting Application, Legacy Systems, Microsoft Access, and Excel
Summary
Over 10 years of A/P Accounting/Finance experience in administration, general accounting and accounts payable. Utilize strong interpersonal and communication skills. Capable of work with individuals across organizational and functional groups with little or no supervision.
Professional experience May 07 – May 09 Shell Trading Houston, TX
Staff Accountant Analyst
Promoted business relationships by interfacing with customers in refined products
Improved working capital by invoicing customers timely and accurately
Calculate contract pricing & volume verification for accurate invoicing
Verified wires payments and assist collections with aged receivable discrepancies
Ensure blanket contract are completed timely for end of month closing schedule
Problem resolution with customers, Traders, Schedulers, Movement Analyst and inter-group/inter-company analyst
Researched aging items & ensure proper follow up and special projects assigned by supervisor
June 05 – May 07 ConocoPhillips Houston, TX
Staff Accountant Analyst
Analyst & research for purchase & sales for fuels
Ran reports for sales documents, resolved issues with customers
Researched aging items and ensure proper follow-up
Worked with vendors, customers in area of receipts and payment
Created pipeline invoice tickets for airlines fuels
Performed special projects assigned by supervisor
Dec. 04 – April 05 Agar Corporation Houston, TX
Staff Accountant
Reconciled Bank statement and met deadline on filing explanation
Reconciliation of partner accounts for various vendors
Ensured SOX compliance by submitting vendors statement during review
Supported other functional team members on researching back log transactions
Assisted on departmental forecast and comparative analysis
May 04 – Nov. 04 Farouk System Inc. Houston, TX
Staff Accountant
Performed, reconciled general ledger accounts and provided aging explanations
Ensured proper adherence to company’s policies, procedures and internal operation
Provided backup and assistance on Accounts Payable related activities.
Prepared journal entries monthly and special projects
Jan. 04 – May 04 Cy-Fair Federal Credit Union Houston, TX
Accounting Payable
Provided wires transfer functionality to meet payment obligations
Balanced MasterCard and Visa accounting activities with GL
Prepared monthly payments check run
Verified coding of invoices to proper GL coding and accounting units
May 02 – May 03 Kelsey Seybold Clinic Houston, TX
Staff Accountant
Entered, reconciled vendors statements
Communicate with customers and resolved the issues
Supported other administrative functions
• Reviewed freight invoices and payments set up
Jan. 01 – Jan. 02 Simplex/Grinnell Fire Protection Houston, TX
Reconciliation Accountant
Bank reconciliation & batch journal entries CP13 data mirror
Prepared journal entries monthly and preparation of monthly reconciliation
Monitored data base, as well as assisted month-end close
Oct. 98 – Jan. 01 I -Sector Corporation Houston, TX
A/P & AR Accounting
Responsible for A/R collections, aging reconciliation, and customer interface
Reviewed checks and petty cash management
Performed special projects assigned by supervisor
Oct. 95 – 98 Compaq Computer Corp Houston, TX
Manufacturing Associate/ Technician Assistant
Mar. 91 – Sept. 94 System Sensor St. Charles, Illinois
Manufacturing Associate/Product Scheduler
Education
1986 – 1990 University of Illinois At Chicago Chicago, Illinois
Bachelor of science in business