SQL ACCOUNTING
Fong Tee Goh
Kota Bharu, Kelantan
Summary
Talented Account Clerk with success cultivating effective working relationships with outside departments and members of public to accomplish accurate financial operations. Successful at working with management to resolve discrepancies. Highly accurate and productive professional.
Overview
17
17
years of professional experience
3
3
Languages
Work History
Senior Accounting Clerk
BATAI WOOD INDUSTRY SDN BHD
12.2023 - 12.2024
- Handle full set account, AP, AR, GL & reporting
- Handle monthly payroll, EPF, SOCSO, EIS, HRD
- Responsible performing daily tasks, clerical duties & daily accounting
- Prepare monthly bank reconciliation
- To ensure accuracy in data entry posting, journal entries
- Weekly ageing report
- Updating the schedules for prepayment & un-voucher and invoices
- Processes daily cash & cheque or online collection & prepare bank in slip
- Monitor daily transaction, bank book and month end closing
- To ensure proper documents & failing, record keeping
- To assist in all audit enquiries from auditors for year-end audit
Admin & Account Clerk
KB SILVER TRAILER TRANSPORT SDN BHD
01.2023 - 07.2023
- Handle full set account, AP, AR, GL & reporting
- Handle monthly payroll, EPF, SOCSO, EIS, HRD
- Responsible performing daily tasks, clerical duties & daily accounting
- Prepare monthly bank reconciliation
- To ensure accuracy in data entry posting, journal entries
- Weekly ageing report
- Updating the schedules for prepayment & un-voucher and invoices
- Processes daily cash & cheque or online collection & prepare bank in slip
- Monitor daily transaction, bank book and month end closing
- To ensure proper documents & failing, record keeping
- To assist in all audit enquiries from auditors for year-end audit
Reason of leaving:
The company close down of business
Account & Admin Clerk
TAN TAI TRADING SDN BHD
05.2019 - 12.2022
- Handle full set account, AP, AR, GL & reporting
- Handle monthly payroll, EPF, SOCSO, EIS, HRD
- Responsible performing daily tasks, clerical duties & daily accounting
- Prepare monthly bank reconciliation
- To ensure accuracy in data entry posting, journal entries
- Weekly ageing report
- Updating the schedules for prepayment & un-voucher and invoices
- Processes daily cash & cheque or online collection & prepare bank in slip
- Monitor daily transaction, bank book and month end closing
- To ensure proper documents & failing, record keeping
- To assist in all audit enquiries from auditors for year-end audit
- Sales report weekly & monthly for salesman & principle
Account Clerk
VECERA MARKETING SDN BHD
12.2015 - 04.2019
- Handle full set account, AP, AR, GL & GST
- Handle monthly payroll, EPF, SOCSO, EIS, HRD
- Responsible performing daily tasks, clerical duties & daily accounting
- Prepare monthly bank reconciliation
- To ensure accuracy in data entry posting, journal entries
- Weekly ageing report
- Updating the schedules for prepayment & un-voucher and invoices
- Processes daily cash & cheque or online collection & prepare bank in slip
- Monitor daily transaction, bank book and month end closing
- To ensure proper documents & failing, record keeping
- To assist in all audit enquiries from auditors for year-end audit
- Sales report weekly & monthly for salesman & principle
Reason of leaving:
Company relocation
Account Clerk
HOCK TONG HIN SAUCE MANUFACTURER
04.2012 - 11.2015
- Handle full set account, AP, AR, GL
- Handle monthly payroll, EPF, SOCSO, EIS, HRD
- Responsible performing daily tasks, clerical duties, storekeeper duties, purchasing duties & daily account
- Prepare monthly bank reconciliation
- To ensure accuracy in data entry posting, journal entries
- Updating the schedules for prepayment & un-voucher and invoices
- Processes daily cash & cheque or online collection & prepare bank in slip
- Monitor daily transaction, bank book and month end closing
- To ensure proper documents & failing, record keeping
- To assist in all audit enquiries from auditors for year-end audit
Reason of leaving:
Seek a better career advancement opportunities & exposure
Account Clerk
KIAN SENG TRADING
07.2007 - 03.2012
- Responsible performing daily tasks, clerical duties, storekeeper duties, purchasing duties & daily account
- Processes daily cash & cheque collection & prepare bank in slip
- To ensure proper documents & failing, record keeping
Reason of leaving:
Seek a better career advancement opportunities & exposure
Education
Hospitality And Tourism Management
Ibrahim Sultan Polytecnic
Johor Bahru, Johor, Malaysia 04.2001 -
Skills
Accounting experience
Bank reconciliation
Cash management
Accounts receivable
Accounts payable
Audit support
General ledger management
Payroll processing
Accrual accounting
Cash flow management
Fixed asset management
Financial statement preparation
Balance sheet reconciliation
Year-end closing
Microsoft Excel
Journal entries
Invoicing and billing
Data entry
Invoicing and collections
General ledger entries
Accounts payable and receivable
Account reconciliation
Software
UBS ACCOUNTING
AUTOCOUNT ACCOUNTING
APLUS ACCOUNTING
Timeline
Senior Accounting Clerk
BATAI WOOD INDUSTRY SDN BHD
12.2023 - 12.2024
Admin & Account Clerk
KB SILVER TRAILER TRANSPORT SDN BHD
01.2023 - 07.2023
Account & Admin Clerk
TAN TAI TRADING SDN BHD
05.2019 - 12.2022
Account Clerk
VECERA MARKETING SDN BHD
12.2015 - 04.2019
Account Clerk
HOCK TONG HIN SAUCE MANUFACTURER
04.2012 - 11.2015
Account Clerk
KIAN SENG TRADING
07.2007 - 03.2012
Hospitality And Tourism Management
Ibrahim Sultan Polytecnic
04.2001 -
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