Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
2025
2025
years of professional experience
8
8
years of post-secondary education
2
2
Languages
Work History
Assistant Accounts Manager
Mumsme Sdn Bhd (Formly Known As Herlo Consultancy)
07.2022 - Current
Improved financial reporting accuracy by streamlining accounting processes and implementing internal controls.
Trained junior staff members on accounting principles and software applications, increasing departmental productivity.
Managed relationships with external auditors during the annual audit process, ensuring a timely completion of the review without significant findings or adjustments.
Supported month-end closing activities, contributing to an efficient and accurate financial reporting process.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Promoted a positive work environment as an integral member of the finance team, collaborating effectively with colleagues across departments.
Assisted senior management in making informed decisions related to cost reduction efforts based on comprehensive analysis of financial data.
Developed strategic plans for day-to-day financial operations.
Senior Account Executive
HERLO CONSULTANCY SDN BHD
4 2019 - 06.2022
Handling full sets of account and ensure all documents are recorded timely and accurately
Check from sales sheet, key in monthly sales and agree to bank/merchant deposit
Liaise closely with operation team on cash collection related issues and problems
Check and key in vendor invoices, ensure all payments are supported with relevant documents and payment approval
Perform bank reconciliation function
In case of discrepancy, investigate and make necessary adjustment
Initiate continuous improvement eg accuracy and efficiency, cost control/saving, improving finance/account policies, processes and procedures, reports as well as financial accounting and information management systems
Assist in administration of the company's payroll, ensure compliance and accuracy in monthly payroll activities
Collecting, calculating and entering data in order to maintain and update payroll information
Prepare monthly management report
Account Executive
DE LUXE CIRCLE FRESH MART (M) SDN BHD
06.2016 - 03.2019
Assemble, review and verify invoices and check requests
Flag and clarify any unusual or questionable invoice items or prices
Sort, code and match invoices
Set invoices up for payment
Enter and upload invoices into system
Track expenses and process expense reports
Prepare and process electronic transfers and payments
Prepare and perform check runs
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
Account Executive
SAN SENG NPC (M) SDN BHD
01.2015 - 05.2016
Responsible for overall day to day accounting functions
Assist in full set of accounts and prepare monthly management account
Ensure all accounting records are properly maintained and reconciled (invoice billings and expenses payment)
Ensure the account payable/ receivable, bank reconciliation, journals and other general functions are performed in an effective and efficient manner
To prepare, maintain and manage the company's accounts readily for GST, taxation and audit purposes