ACCOUNTANT Summary Financial Accountant specializing financial planning, reporting analysis private public sectors.Capable Accountant successful managing multiple projects consistently meeting deadlines pressure. Extensive knowledge accounting software processes. Detail-oriented bookkeeping professional 3+ years experience applying financial managerial accounting practices. Highlights Advanced Microsoft Office Excel, Word, Power Point, Accounting software SAP Fico, SAP BPC, Hyperion, AS 400, Acc Pac, iScala AR Credit System CTOS, Polymath, SAP Copa Languages Bahasa Malaysia English Financial statement analysis Budget forecasting expertise Account reconciliation expert Experienced VBA programming Adobe software proficiency General ledger accounting Flexible team player Advanced computer proficiency (PC Mac) Accomplishments Formally recognized excellence achieved financial analysis, budgeting forecasting. General Ledger Accounts Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses line credit transactions. Experience Accountant 07/2012 08/2015 Company Name Industry Financial Services Monthly Salary: MYR 7,300 Daily operations, development improvement accounting processes budget preparation, balance sheet, accounts receivables payable transactions, payments credit control. Preparation financial management reporting budgeting. Ensure accurate timely monthly, quarterly year end close. Monitoring financial treasury functions including funds management, cash flow planning projection, Draft full set audited financial statements attend audit queries/issues. Responsible company tax computation, tax compliance tax planning. Responsible GST implementation quarterly submission. Liaise auditors, tax agents, company secretary, bankers, external IT programmer local government authorities. Responsible implementation new accounting system, HSBC online banking, CTOS Polymath contract system (credit application, reports, statement etc) Responsible withholding tax, calculation allocation cost sharing intercompany billing. Review, follow closely monitor bad debts report. Provide training new existing staff needed. Assistant Finance Manager 05/2005 07/2012 Company Name Industry Manufacturing General Trading Salary MYR 5,300 Managing subsidiaries month end closing process consolidation well reviewing ensure accuracy, completeness meeting deadline given Group Head Office (Sime Darby Berhad). Preparation, reviewing timely submission monthly, quarterly annual Financial Reporting subsidiary company. Responsible preparation yearly budget subsidiary well consolidation Budget Report Division. Implementation new financial consolidation system (BPC-SAP) Division, provide training, support maintenance local overseas subsidiary companies. Responsible data mapping testing. Prepare draft statutory accounts attend statutory audit issues. Credit control follow outstanding collection. Treasury trade finance, banking facilities, monitoring Bankers Acceptance, bank guarantees cash flow monitoring. Liaise external auditor, company secretary, bankers, tax agents, lawyers government authorities. Ensure company's tax computation submission order made timely manner. Lead team, supervise monitor accounts staff closing monthly management accounts. Oversees, review resolve matters/problems relation accounts taxation. Accounts Executive Junior Executive 01/2000 05/2005 Company Name Industry: General Trading Salary MYR 2,800 Prepare full set accounts (GL, AR, AP), financial statement, monthly sales analysis, management report, daily monthly cash flow, payroll management staff. Month end closing reconcile financial accounts, generating daily invoices monthly intercompany billing reconciliation. Supervise Accounts Payable Receivable Officer. Reconcile bank statement, apply monitor trade finance facilities (banker acceptance letter credit). Education Bachelor Science Finance 1997 Oklahoma State University City State United States GPA: GPA: 2.49/4 CGPA: 2.49/4 Diploma Banking 1995 Mara Institute Technology (UITM) City State Malaysia CGPA 3.35/4 Personal Information Expected Salary MYR 7,000 Age 41 Preferred Work Location Selangor I'm independent, fast learner, hardworking, good communication skill leadership qualities. Analytical eye details. Skills accounting, Accounting software, accounting system, Accounts Payable Receivable, accounts receivables, AP, AR, AS 400, balance sheet, banking, billing, budget preparation, budgeting, Budget, cash flow, closing, Cost Accounting, Credit, English 9, external auditor, Finance, Financial, Financial Accounting, financial management, Financial Reporting, financial statements, funds, GL, government, Hyperion, local government, Managing, Excel, Microsoft Office, Office, Power Point, Word, month end closing, payroll, processes, programmer, reporting, sales analysis, SAP, statutory accounts, tax compliance, tax planning, tax, Treasury, Written