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概要
A dynamic young personality with a bunch of fresh new ideas. I am an excellent team worker but I can work individually just as good as in a team. I have just done a degree in Accounting and Finance BSc (Hons) from University of Salford. Hard working is one of my main strengths. I like to give my best in everything whether its professional or personal. Presently, looking for a job in a finance sector.
工作经历
Accountant and HR
Ø Posting and processing journal entries to ensure all business transactions are recorded.
Ø Ensure timely bank Payments.
Ø Examining bank statements and reconciling them with general ledger entries.
Ø Generating financial reports that display the company’s profit, Equity, and Cash flow.
Ø Calculation of VAT for the tax input and output filing.
Ø Analysing data to determine the state of the company’s financial health.
Ø Managing payments from accounts receivable and payments to accounts payable.
Ø Ratios analysis for each project to verify the profitability and liquidity.
Ø Dealing with PRO for visa application and cancellation for employees.
Ø Processing payroll, and ensuring vacations, sick leave is tracked in the excel file.
Ø Marinating current HR files and databases.
Admin and Accounts Assistant
Ø Closely monitoring and verifying accounts on daily basis. Manage Account payable & Receivable in efficient manners.
Ø Assisting the Financial Controller with the day-to-day requirements/needs.
Ø Executed business analysis including pricing analysis and product analysis for both Travel agency and the gym.
Ø Documentation and approval of authorized management.
Ø Coordinated with internal/external auditors.
Ø Monthly preparation of Cash and Bank reconciliation.
Ø Assisting accounts manager in quarterly and annual preparation of financial statements.
Ø Coordination with the bank and the suppliers and chasing the customers for the payments.
Ø Supervising administrative staff and ensuring compliance to company policies.
Ø Email writing to both the clients and the suppliers.
Ø Budget to Actual variance report analysis.
Accounts and Sales Assistant
Ø Performed accounting and clerical functions to support supervisors.
Ø Research, track, and resolve accounting problems.
Ø Compile and sort invoices and checks.
Ø Issued checks for accounts payable.
Ø Recorded business transactions and key daily worksheets to the general ledger system.
Ø Maintained a high level of customer service to attract maximum sales.
Ø Made bills for goods purchased and sold.
Ø Responsible for liaising with customers in order to ensure the smooth transaction.