RESUME

Anchor 1

Professional

info

Highly organized and attention to detail.
Full-Charge Bookkeeper with seventeen years track record of accurately and efficiently supporting overall accounting activities.
Comprehensive knowledge of accounting and auditing principles, A/P, A/R, payroll, general ledger postings, invoicing, taxation issues, and regulatory compliance guidelines.
Expertise in developing and delivering monthly, quarterly, and annual Profit and Loss statements and Balance Sheets for management within strict deadlines.
Keen ability to analyze cost control, providing timely and frequent financial information that supports corporate goals and objectives.
Proven ability to identify and implement improvements to streamline processes and increase efficiency and productivity.
Excellent technology skills; proficient with Google products, MS Office (Word, Excel, Outlook, PowerPoint), Canva, XERO, QuickBooks, MYOB, SAP, Microsoft Navision, Simply Accounting, Payroll Serve, MYOB Payroll & Perks.

Skills

Accounting/Bookkeeping

Payroll Specialist

Excellent Customer Service

Data Entry Specialist

Administrative Work

Email Marketing

Basic Photo & Video Editing

Sales, Advertising & Marketing

Internet Research

Adept in Technology (Google docs, Google sheets, Canva, Microsoft Office, & Outlook, Infographic, Lumen5, Accounting Software (such as Xero, Quickbooks, MYOB, SAP, Fact, Simply Accounting, Peachtree), and Payroll system (such as PayrollServe,MYOB Payroll & Perks)

Work

experience

Accounts Manager

Accounts Executive

Cavi-Jet (S) Pte Ltd

2009-2017

Prepare monthly financial reports for Management meeting (BS, P/L & TB)
Closing monthly & yearly Accounts and prepare Audit Schedules
Report Consolidation for Cavi-Jet (S) Pte Ltd., Churrasco Food Pte Ltd. and Franchise
Accounts Receivable (from posting of sales to AR Ageing)
Accounts Payable (from purchases postings to AP Ageing)
Bank receipts reconciliation against Cash, Credit Card and Nets Payments
GST computation and submission
Audit preparations
Payroll computation and payment preparation. And submission for Central Provident Fund Report.

Accounts Executive

United BMEC Pte Ltd

2008 - 2009

Full sets of Accounts of Kinesis Group
Consolidation of Accounts for the group including Overseas Account
Preparing monthly Financial Statement
Preparing weekly Cash Flows
Bank Reconciliation
Accounts Receivable (from posting of sales to AR Ageing)
Accounts Payable from purchases postings to AP Ageing) Bank receipts reconciliation against Cash, Credit Card and Nets Payments
GST computation and submission
Audit preparations
Payroll computation and payment preparation. And submission for Central Provident Fund Report.

Accounts Executive

Radha Exports Pte Ltd

2006 - 2008

Assist the Financial Controller
Final accounts of Radha -Prepare Profit & Loss, Balance Sheet and Cash flows (monthly, quarterly and year end reports) for Management Meeting
Consolidation of Reports for all outlet in Singapore (P&L, BS, & Trial Balance)
Accounts Receivable (from posting of sales to AR Ageing)
Accounts Payable (from purchases postings to AP Ageing) Bank receipts reconciliation against Cash, Credit Card and Nets Payments
GST computation and submission
Audit preparations

Languages

English

Tagalog

Visayan

Customer Service Experience

Fhmoms - Virtual Assistant

Subway Singapore - Sales Assistant/Sandwich Artist

LBC Express - Sales Associate

Merck Inc - Free Clinician

Accomplishments

Resolved regarding Audit issues with the governing bodies
Complied all audits on all companies in Singapore
Successfully set up both Accounting and Payroll system alone (Microsoft Navision/Payday)
Able to submit timely to IRAS (Inland Revenue Authority of Singapore) all collapse whole year record for P. file in 2 days
Able to submit and reconcile all GST reports every quarter for all the company handled.