LYDIA WESTER
SENIOR ACCOUNT EXECUTIVE
Summary
With a strong foundation in analytical skills and a genuine passion for financial management, eager to continue learning and growing within an accounts environment. Grasp of financial principles and proficiency in accounting software allows for swift adaptation and application of new knowledge. Prepared to utilize and enhance analytical and financial reporting abilities as a Senior Accountant to contribute effectively to the organization.
Overview
10
10
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
Senior Account's Executive
Chia,Ka & Partners Plt
11.2023 - Current
- Reduced financial discrepancies by conducting regular, thorough account reconciliations.
- Improved cash flow management for timely payment of company expenses and obligations.
- Assisted in the successful completion of annual audits through diligent preparation of documentation and prompt response to auditors'' inquiries.
- Consistently met tight deadlines under high-pressure situations while maintaining a strong attention to detail in all work produced.
- Enhanced financial reporting accuracy with meticulous review and analysis of financial statements.
- Collaborated across departments to identify cost-saving opportunities and implement measures to reduce overhead expenses.
- Ensured compliance with federal, state, and local tax regulations by accurately filing tax returns on time and researching new legislation as needed.
- Prepared documentation, finalized sales and maintained records.
Account Administrator
SOCAR Mobility Malaysia Sdn Bhd
04.2021 - 10.2023
- Process and manage weekly payouts accurately and on time
- Verify payment requests, ensuring proper approvals and documentation
- Reconcile bank statements, AP/AR balances, and payout records to maintain accuracy
- Identify and resolve discrepancies in payout transactions
- Coordinate with internal teams (Finance, Procurement, HR) to ensure smooth processing
- Maintain proper records of all transactions for audit and reporting purposes
- Ensure compliance with company policies and financial regulations
- Assist in analyzing payout trends and providing recommendations for process improvement
- Address any vendor or employee queries related to payments
Junior Auditor
KMPG PLT
06.2020 - 01.2021
- Responsible for assisting in financial audits, ensuring compliance with accounting standards, and verifying the accuracy of financial records
- Involved in reviewing financial statements, performing reconciliations, identifying discrepancies, and supporting senior auditors in risk assessments and process improvements
Audit Associate
Deloitte Malaysia
03.2015 - 11.2015
- Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Performed strategic planning, execution and finalization of audits.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Assisted in the preparation of financial statement disclosures in accordance with applicable accounting standards.
Education
Professional Accounting & Finance - Diploma in Professional Accounting, Financial & Management Accounting
Sunway College
01.2018 - 10.2020
Certificate Accounting - Finance & Business
Sunway College
04.2016 - 09.2017
Skills
- Bank reconciliation
- Accounts receivable & payable reconciliation
- Tax & Audit compliance
- General ledger management
- Intercompany reconciliation
- Variance analysis
- Revenue recognition
- Month & Yearly Closing
Accomplishments
- Achieved Best Employee Award through effective time management and client relationship management
- Achieved more efficient account reconciliation by introducing XERO Software for routine tasks.
- Documented and resolved tax compliance issue which led to client retention.
Timeline
Senior Account's Executive
Chia,Ka & Partners Plt
11.2023 - Current
Account Administrator
SOCAR Mobility Malaysia Sdn Bhd
04.2021 - 10.2023
Junior Auditor
KMPG PLT
06.2020 - 01.2021
Professional Accounting & Finance - Diploma in Professional Accounting, Financial & Management Accounting
Sunway College
01.2018 - 10.2020
Certificate Accounting - Finance & Business
Sunway College
04.2016 - 09.2017
Audit Associate
Deloitte Malaysia
03.2015 - 11.2015
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