summary highlights accomplishments jessica claire montgomery street san francisco ca 94105555 4321000 resumesampleexamplecom financial accountant specializing financial planning reporting analysis private public sectorscapable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes detailoriented bookkeeping professional 3 years experience applying financial managerial accounting practices advanced microsoft office excel word power point financial statement analysis budget forecasting expertise accounting software sap fico sap bpc hyperion 400 acc pac iscala ar credit system ctos polymath sap copa languages bahasa malaysia english account reconciliation expert experienced vba programming adobe software proficiency general ledger accounting flexible team player advanced computer proficiency pc mac formally recognized excellence achieved financial analysis budgeting forecasting general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions experience accountant aaa southern california education industry financial services monthly salary myr 7300 072012 072015 daily operations development improvement accounting processes budget preparation balance sheet accounts receivables payable transactions payments credit control preparation financial management reporting budgeting ensure accurate timely monthly quarterly year end close monitoring financial treasury functions including funds management cash flow planning projection draft full set audited financial statements attend audit queriesissues responsible company tax computation tax compliance tax planning responsible gst implementation quarterly submission liaise auditors tax agents company secretary bankers external programmer local government authorities responsible implementation new accounting system hsbc online banking ctos polymath contract system credit application reports statement etc responsible withholding tax calculation allocation cost sharing intercompany billing review follow closely monitor bad debts report provide training new existing staff needed asoistant finance manager cheil industry manufacturing general trading salary myr 5300 052005 062012 managing subsidiaries month end closing process consolidation well reviewing ensure accuracy completeness meeting deadline given group head office sime darby berhad preparation reviewing timely submission monthly quarterly annual financial reporting subsidiary company responsible preparation yearly budget subsidiary well consolidation budget report division implementation new financial consolidation system bpcsap division provide training support maintenance local overseas subsidiary companies responsible data mapping testing prepare draft statutory accounts attend statutory audit issues credit control follow outstanding collection treasury trade finance banking facilities monitoring bankers acceptance bank guarantees cash flow monitoring liaise external auditor company secretary bankers tax agents lawyers government authorities ensure companys tax computation submission order made timely manner lead team supervise monitor accounts staff closing monthly management accounts oversees review resolve mattersproblems relation accounts taxation accounts executive junior executive fundwin sdn bhd ep manufacturing 012000 042005 industry general trading salary myr 2800 prepare full set accounts gl ar ap financial statement monthly sales analysis management report daily monthly cash flow payroll management staff month end closing reconcile financial accounts generating daily invoices monthly intercompany billing reconciliation supervise accounts payable receivable officer reconcile bank statement apply monitor trade finance facilities banker acceptance letter credit bachelor science finance oklahoma state university stillwater oklahoma gpa gpa 2494 cgpa 2494 dipoma banking mara institute technology uitm dungun terengganu cgpa 3354 1997 1995 skills accounting accounting software accounting system accounts payable receivable accounts receivables ap ar 400 balance sheet banking billing budget preparation budgeting budget cash flow closing cost accounting credit english 9 external auditor finance financial financial accounting financial management financial reporting financial statements funds gl government hyperion local government managing excel microsoft office office power point word month end closing payroll processes programmer reporting sales analysis sap statutory accounts tax compliance tax planning tax treasury written