Trustworthy and high capable senior profession accountant, whose has over 15 years domestic experiences at different industry (include 11 years at property industry), which's 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.
TNT Express is an international courier delivery services company, now a subsidiary of FedEx but originally with headquarters in Hoofddorp, Netherlands.
- Performed revenue recognition, analysis and forecasting using ERP and TM1 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
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. The key point on depreciation step, because the tricky issues in recording depreciation are estimating the asset's useful life and choosing an appropriate rate of depreciation. So, we need help check with accounting standard and double confirm with client's management team to choose accrual depreciation rate and useful life at right accounting period.
those documents were prepared on deeply details to showing up processing accrual step by step and also assisted with complete team to analysis 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
- 2005- 2008 Assistant accountant for Finance Operations
Head Office Duty:
Cash and FX Risk Management
1. has been 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. has been 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 with each internal manager level in head office and non- finance person in hostel property level to make sure they request has been solved on time
1. assist CFO to improved annual budget forecast excel spreadsheets format to made easy understand and useful by non-financial person
2. Review the assumptions against business plan and last year actual figure to make sure provide reasonable
3.after sent out memo, 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 with possible comments and recommendations
1. Assist with CFO to 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 with check out correctly
1. draft designed hostels monthly reporting pack in excel spreadsheet and finalist with CFO
2. draft designed statistics analysis board level report in excel spreadsheet vision with more easy understand useful improvement for non-financial person then finalist with CFO
3. improved weekly cash flow report more useful and easy read the confirm with CFO
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