STAFF ACCOUNTANT TAM BUI Professional Summary To pursue challenging reward career, allow utilize background accounting business environment Ability multi-task high paced deadline driven environment *Excellent Microsoft Word, Microsoft Excel, Microsoft Outlook *Experience DBA accounting software well accounting software Imaginary EVO software To pursue challenging reward career, allow utilize background accounting business environment Ability multi-task high paced deadline driven environment Excellent Microsoft Word, Microsoft Excel, Microsoft Outlook Skilled accountant experience manufacture industry. Familiar many accounting software DBA, Imaginary, Mainframe (AS400). Areas expertise include AR, AP, accounts reconciliations, GL accounts, accrual accounts, month end closing procedures. To pursue challenging reward career, allow utilize background accounting business environment Ability multi-task high paced deadline driven environment Excellent Microsoft Word, Microsoft Excel, Microsoft Outlook Skilled accountant experience manufacture industry. Familiar many accounting software DBA, Imaginary, Mainframe (AS400). Areas expertise include AR, AP, accounts reconciliations, GL accounts, accrual accounts, month end closing procedures. Skills Self-motivated Budgeting finance Strong verbal communication Conflict resolution Powerful negotiator Extremely organized Self-motivated Budgeting finance Strong verbal communication Conflict resolution Powerful negotiator Extremely organized Self-motivated Budgeting finance Strong verbal communication Conflict resolution Powerful negotiator Extremely organized Work History Staff Accountant Jan 2005 Current Company Name City State Maintain general ledger include preparation journal entries, coding invoices, accounts analysis reconciliation, closing books monthly, balance sheet income statement reconciliations Resposible AR AP processes timely collection receivables resolution issues/discrepancies File 1096 1099's forms reports government agencies annually Perform general accounting related duties daily administration Accounting department Perform bank reconciliation monthly, verify deposits, address questions problems banking institutions Prepares weekly cash activities monthly cash flows forecast help upper management team financial budget planning Reports bank reconciliations; uses online banking tools ensure accurate report preparation timely identification exception items, necessary. Assist preparation monthly financial reports include preparation monthly balance sheet income statement Prepare timecards company payroll temporary agencies Maintain set new customers/vendors accounts. Staff Accountant Jan 2005 Current Company Name City State Maintain general ledger include preparation journal entries, coding invoices, accounts analysis reconciliation, closing books monthly, balance sheet income statement reconciliations Resposible AR AP processes timely collection receivables resolution issues/discrepancies File 1096 1099's forms reports government agencies annually Perform general accounting related duties daily administration Accounting department Perform bank reconciliation monthly, verify deposits, address questions problems banking institutions Prepares weekly cash activities monthly cash flows forecast help upper management team financial budget planning Reports bank reconciliations; uses online banking tools ensure accurate report preparation timely identification exception items, necessary. Assist preparation monthly financial reports include preparation monthly balance sheet income statement Prepare timecards company payroll temporary agencies Maintain set new customers/vendors accounts. Sr. Accountant Jun 2017 Current Company Name City State Validate process Warranty/Royalty claim accounts payment requests Update maintain inventory standard cost divisions Reconcile travel expense reports prepare check request reimbursement Prepare shipments cutoff tests month end closing Interact internal external clients, vendors, partners key stakeholders. Apply best practices credit collections meet business needs objectives. Reconcile commercial military customer accounts. Contact customers collect overdue accounts. Report reasons late payments escalate within organization help achieve timely resolution. Reconcile account receivables/inter-company sales prepare journal entries month end closing Staff Accountant Jan 2005 Current Company Name City State Maintain general ledger include preparation journal entries, coding invoices, accounts analysis reconciliation, closing books monthly, balance sheet income statement reconciliations Resposible AR AP processes timely collection receivables resolution issues/discrepancies File 1096 1099's forms reports government agencies annually Perform general accounting related duties daily administration Accounting department Perform bank reconciliation monthly, verify deposits, address questions problems banking institutions Prepares weekly cash activities monthly cash flows forecast help upper management team financial budget planning Reports bank reconciliations; uses online banking tools ensure accurate report preparation timely identification exception items, necessary. Assist preparation monthly financial reports include preparation monthly balance sheet income statement Prepare timecards company payroll temporary agencies Maintain set new customers/vendors accounts. Sr. Accountant Jun 2017 Current Company Name City State Validate process Warranty/Royalty claim accounts payment requests Update maintain inventory standard cost divisions Reconcile travel expense reports prepare check request reimbursement Prepare shipments cutoff tests month end closing Interact internal external clients, vendors, partners key stakeholders. Apply best practices credit collections meet business needs objectives. Reconcile commercial military customer accounts. Contact customers collect overdue accounts. Report reasons late payments escalate within organization help achieve timely resolution. Reconcile account receivables/inter-company sales prepare journal entries month end closing Sr. Accountant May 2005 Jun 2017 Company Name City State Maintain general ledger include preparation journal entries, coding invoices, accounts analysis reconciliation, closing books monthly, balance sheet income statement reconciliations Resposible AR AP processes timely collection receivables resolution issues/discrepancies File 1096 1099's forms reports government agencies annually Perform general accounting related duties daily administration Accounting department Perform bank reconciliation monthly, verify deposits, address questions problems banking institutions Prepares weekly cash activities monthly cash flows forecast help upper management team financial budget planning Reports bank reconciliations; uses online banking tools ensure accurate report preparation timely identification exception items, necessary. Assist preparation monthly financial reports include preparation monthly balance sheet income statement Prepare timecards company payroll temporary agencies Maintain set new customers/vendors accounts. Controller Assistant Jan 1999 Jan 2004 Company Name City State Worked directly controller preparation monthly yearly financial statements. Assisted accounting field Accounts Payable, Accounts Receivable, Prepaid accounts. Bank Reconciliation monthly, quarterly, year end. Assisted cash collection. Controller Assistant Jan 1999 Jan 2004 Company Name City State Worked directly controller preparation monthly yearly financial statements. Assisted accounting field Accounts Payable, Accounts Receivable, Prepaid accounts. Bank Reconciliation monthly, quarterly, year end. Assisted cash collection. Sr. Accountant Jun 2017 Current Company Name City State Validate process Warranty/Royalty claim accounts payment requests Update maintain inventory standard cost divisions Reconcile travel expense reports prepare check request reimbursement Prepare shipments cutoff tests month end closing Interact internal external clients, vendors, partners key stakeholders. Apply best practices credit collections meet business needs objectives. Reconcile commercial military customer accounts. Contact customers collect overdue accounts. Report reasons late payments escalate within organization help achieve timely resolution. Reconcile account receivables/inter-company sales prepare journal entries month end closing Skills Accounts Payable, bank reconciliations, Bank Reconciliation, financial reports, financial statements, general ledger Education Bachelor Business Administration Degree Accounting Business Administrative 1999 Western Michigan University City State Accounting Business Administrative Bachelor Business Administration Degree Accounting Business Administrative 1999 Western Michigan University Accounting Business Administrative