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Trustworthy and high capable senior profession accountant, whose has over 15 years domestic experiences (include 11 years at property industry)in effectively maintaining in accurate accounting information for middle to large scale organizations. Strategic, results-oriented business leader with a strong track record in financial and management accountant, commercial analysis, change and risk management, and the development and implementation of business transformation projects. Most highly valued skills are ability to drive strategic plan growth and manage key stakeholder relationships.
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TNT Express is an international courier delivery services company, now a subsidiary of FedEx but originally with headquarters in Hoofddorp, Netherlands.
Achievement:
- Performed revenue recognition, analysis and forecasting using ERP interface and TM1 analysis System that improved reporting system by accuracy and easy recognised
-part of team to initiated strategic revenue planning and forecasting on a forecasting analyst for gross revenue, net revenue, and gross margin, while retrieving information from ERP through SAP R3/BW discover
-using TM1 analysis and resolved a different country & branch's complex accounting conflict that posed a great threat to the company in terms of profitability
TNT Express is an international courier delivery services company, now a subsidiary of FedEx but originally with headquarters in Hoofddorp, Netherlands.
Achievement:
- Performed revenue recognition, analysis and forecasting using ERP interface and TM1 analysis System that improved reporting system by accuracy and easy recognised
-part of team to initiated strategic revenue planning and forecasting on a forecasting analyst for gross revenue, net revenue, and gross margin, while retrieving information from ERP through SAP R3/BW discover
-using TM1 analysis and resolved a different country & branch's complex accounting conflict that posed a great threat to the company in terms of profitability
TNT Express is an international courier delivery services company, now a subsidiary of FedEx but originally with headquarters in Hoofddorp, Netherlands.
Achievement:
- Performed revenue recognition, analysis and forecasting using ERP interface and TM1 analysis System that improved reporting system by accuracy and easy recognised
-part of team to initiated strategic revenue planning and forecasting on a forecasting analyst for gross revenue, net revenue, and gross margin, while retrieving information from ERP through SAP R3/BW discover
-using TM1 analysis and resolved a different country & branch's complex accounting conflict that posed a great threat to the company in terms of profitability
TNT Express is an international courier delivery services company, now a subsidiary of FedEx but originally with headquarters in Hoofddorp, Netherlands.
Achievement:
- Performed revenue recognition, analysis and forecasting using ERP interface and TM1 analysis System that improved reporting system by accuracy and easy recognised
-part of team to initiated strategic revenue planning and forecasting on a forecasting analyst for gross revenue, net revenue, and gross margin, while retrieving information from ERP through SAP R3/BW discover
-using TM1 analysis and resolved a different country & branch's complex accounting conflict that posed a great threat to the company in terms of profitability
Achievements:
Our task of transaction period it was to matching principle dictates that the cost of fixed assets such as building, computer, and real estate ought to be spread over the number of periods that they will help generate revenue. Also, to make sure the depreciation is recorded to allocate an asset's economic benefits over its useful life.
we had successful at end of transaction period with client's great feedback.
the situation is we need prepared those documents at deeply details to showing up processing accrual step by step and also assisted with complete team to analysis risk of internal control problem. SOPs document can also provide employees with a reference to common business practices, activities, or tasks.
Achievements:
Our task of transaction period it was to matching principle dictates that the cost of fixed assets such as building, computer, and real estate ought to be spread over the number of periods that they will help generate revenue. Also, to make sure the depreciation is recorded to allocate an asset's economic benefits over its useful life.
we had successful at end of transaction period with client's great feedback.
the situation is we need prepared those documents at deeply details to showing up processing accrual step by step and also assisted with complete team to analysis risk of internal control problem. SOPs document can also provide employees with a reference to common business practices, activities, or tasks.
Achievements:
Our task of transaction period it was to matching principle dictates that the cost of fixed assets such as building, computer, and real estate ought to be spread over the number of periods that they will help generate revenue. Also, to make sure the depreciation is recorded to allocate an asset's economic benefits over its useful life.
we had successful at end of transaction period with client's great feedback.
the situation is we need prepared those documents at deeply details to showing up processing accrual step by step and also assisted with complete team to analysis risk of internal control problem. SOPs document can also provide employees with a reference to common business practices, activities, or tasks.
- 2010-2016 Property accountant for multiple property Reporting
- 2008-2010 Lease accountant for lease property
- 2005- 2008 Assistant accountant for Finance Operations
Fund management
Budgeting and Planning
Month End
Year End
Tax & Compliance
Fixed Assets
Intercompany Transactions
Financial control
Achievements:
1. invited to project of updated Payroll software to ADP. the detail of invited was reconciliation all related accounts against general ledge to make sure ADP opening balance are accrual as possible at beginning.
2. invited to improved AP processing with additional read soft software into attach accounting software. The start from research and choice software to analysis deeply detail of product match with company's request. after collected, attending experts training and written readsoft SOP menu for internal user
1. daily & weekly communication using email; phone and online chat system with internal senior management level in head office and non- finance person in hostel property level to solved request on time
1. Improved annual budget forecast excel spreadsheets format to made easy understand and more useful by non-financial person
2. Review the assumptions against business plan and previous actual figure to make sure provide reasonable analysis and commentaries
3. Sent out memo to business units, then provide more related and reliable accounts analysis to get more confident to preparation annual budget
4. validate all capital budget request and communication with operation management team and non-finance person at property side with possible recommendations
1. Design the excel spreadsheet and set up formula to collect information from software vision
2. Reconciliation fixed asset data transfer to well design excel spreadsheet and then check out with all correctly data
1. draft designed hostels monthly reporting pack in excel spreadsheet and finalist with CFO
Posting various daily expenses (e.g.: Redemption fee, Account fee, management fee, Operating expenses) to the fundsful improvement for non-financial person then finalist with CFO
3. improved weekly cash flow report more useful and recongnised
- 2010-2016 Property accountant for multiple property Reporting
- 2008-2010 Lease accountant for lease property
- 2005- 2008 Assistant accountant for Finance Operations
Posting various daily expenses (e.g.: Redemption fee, Account fee, management fee, Operating expenses) to the funds
Fund management
Budgeting and Planning
Month End
Year End
Tax & Compliance
Fixed Assets
Intercompany Transactions
Financial control
Achievements:
1. invited to project of updated Payroll software to ADP. the detail of invited was reconciliation all related accounts against general ledge to make sure ADP opening balance are accrual as possible at beginning.
2. invited to improved AP processing with additional read soft software into attach accounting software. The start from research and choice software to analysis deeply detail of product match with company's request. after collected, attending experts training and written readsoft SOP menu for internal user
1. daily & weekly communication using email; phone and online chat system with internal senior management level in head office and non- finance person in hostel property level to solved request on time
1. Improved annual budget forecast excel spreadsheets format to made easy understand and more useful by non-financial person
2. Review the assumptions against business plan and previous actual figure to make sure provide reasonable analysis and commentaries
3. Sent out memo to business units, then provide more related and reliable accounts analysis to get more confident to preparation annual budget
4. validate all capital budget request and communication with operation management team and non-finance person at property side with possible recommendations
1. Design the excel spreadsheet and set up formula to collect information from software vision
2. Reconciliation fixed asset data transfer to well design excel spreadsheet and then check out with all correctly data
1. draft designed hostels monthly reporting pack in excel spreadsheet and finalist with CFO
3. improved weekly cash flow report more useful and recognised spreadsheet vision with more easy understand and useful improvement for non-financial person then finalist with CFO
3. improved weekly cash flow report more useful and recongnised
- 2010-2016 Property accountant for multiple property Reporting
- 2008-2010 Lease accountant for lease property
- 2005- 2008 Assistant accountant for Finance Operations
Posting various daily expenses (e.g.: Redemption fee, Account fee, management fee, Operating expenses) to the funds
Fund management
Budgeting and Planning
Month End
Year End
Tax & Compliance
Fixed Assets
Intercompany Transactions
Financial control
Achievements:
1. invited to project of updated Payroll software to ADP. the detail of invited was reconciliation all related accounts against general ledge to make sure ADP opening balance are accrual as possible at beginning.
2. invited to improved AP processing with additional read soft software into attach accounting software. The start from research and choice software to analysis deeply detail of product match with company's request. after collected, attending experts training and written readsoft SOP menu for internal user
1. daily & weekly communication using email; phone and online chat system with internal senior management level in head office and non- finance person in hostel property level to solved request on time
1. Improved annual budget forecast excel spreadsheets format to made easy understand and more useful by non-financial person
2. Review the assumptions against business plan and previous actual figure to make sure provide reasonable analysis and commentaries
3. Sent out memo to business units, then provide more related and reliable accounts analysis to get more confident to preparation annual budget
4. validate all capital budget request and communication with operation management team and non-finance person at property side with possible recommendations
1. Design the excel spreadsheet and set up formula to collect information from software vision
2. Reconciliation fixed asset data transfer to well design excel spreadsheet and then check out with all correctly data
1. draft designed hostels monthly reporting pack in excel spreadsheet and finalist with CFO
3. improved weekly cash flow report more useful and recognised spreadsheet vision with more easy understand and useful improvement for non-financial person then finalist with CFO
3. improved weekly cash flow report more useful and recongnised
- 2010-2016 Property accountant for multiple property Reporting
- 2008-2010 Lease accountant for lease property
- 2005- 2008 Assistant accountant for Finance Operations
Posting various daily expenses (e.g.: Redemption fee, Account fee, management fee, Operating expenses) to the funds
Fund management
Budgeting and Planning
Month End
Year End
Tax & Compliance
Fixed Assets
Intercompany Transactions
Financial control
Achievements:
1. invited to project of updated Payroll software to ADP. the detail of invited was reconciliation all related accounts against general ledge to make sure ADP opening balance are accrual as possible at beginning.
2. invited to improved AP processing with additional read soft software into attach accounting software. The start from research and choice software to analysis deeply detail of product match with company's request. after collected, attending experts training and written readsoft SOP menu for internal user
1. daily & weekly communication using email; phone and online chat system with internal senior management level in head office and non- finance person in hostel property level to solved request on time
1. Improved annual budget forecast excel spreadsheets format to made easy understand and more useful by non-financial person
2. Review the assumptions against business plan and previous actual figure to make sure provide reasonable analysis and commentaries
3. Sent out memo to business units, then provide more related and reliable accounts analysis to get more confident to preparation annual budget
4. validate all capital budget request and communication with operation management team and non-finance person at property side with possible recommendations
1. Design the excel spreadsheet and set up formula to collect information from software vision
2. Reconciliation fixed asset data transfer to well design excel spreadsheet and then check out with all correctly data
1. draft designed hostels monthly reporting pack in excel spreadsheet and finalist with CFO
3. improved weekly cash flow report more useful and recognised spreadsheet vision with more easy understand and useful improvement for non-financial person then finalist with CFO
3. improved weekly cash flow report more useful and recongnised
A self-motivated, trustworthy individual focused on honoring company ethics and preserving confidentiality who is seeking a career change.
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