To obtain a valued accounting position where I will be able to demonstrate my skill, experience, knowledge, and desire to learn with a company that will give me an opportunity to develop in my career. Hardworking, highly motivated professional eager to lend combined knowledge and skills to enhance business performance. Operates well in individual and team capacities, leveraging seasoned work ethic to quickly adapt to different processes and drive company objectives.
Overview
13
13
years of professional experience
Work History
Senior Account Analyst
AEGIS BPO MALAYSIA SDN. BHD.
01.2014 - Current
Responsible for account payable activities including processing, verifying and reconciling invoices timely and correctly; (Europe and Asian countries).
Process PO, non-PO and Intercompany related invoices ensuring accurate coding and approval for payment.
Perform Validation of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's process.
Coordinates weekly payment run and urgent payment; H2H Payment and Manual Payment.
Dealing with supplier and buyer to identifying discrepancy and resolved billing issue; reviewing and submission of supplier's bank details changes.
Achieve agreed KPI associated with Invoice Processing or any other related AP activities.
Involve meeting with client in order to improve ways of processing and minimizing the issue.
Performed month-end close processes such as journal entries, intercompany confirmation, reconciliations, accruals and reserves calculations.
Assisted with year-end audit requirements including preparing schedules and documentation for external auditors.
Assisted with internal audits by reviewing documentation and providing necessary information upon request.
Created ad hoc reports as requested by management team members to provide insight into specific areas of the business.
Supervised, trained, and mentor junior team members.
Account Executive
JOPAMI SDN. BHD.
12.2012 - 12.2013
Prepare full set of account, bank reconciliation.
Manage daily accounting function.
Prepare billing and claim for company project.
Assist in payroll preparation.
Prepare petty cash claims and personal claims.
Verification of invoices, payment and journal entries.