Summary
Overview
Work History
Education
Skills
Timeline
Generic

ANH DUNG NGUYEN

Thomastown

Summary

Capable Accounting graduate successful at managing multiple tasks and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes. Proficient in supplying quick responses to financial inquiries from internal and external stakeholders. I am seeking a position in accounting field to utilise my skills, knowledge and experience to make positive contribution to the organisation.

Overview

3
3
years of professional experience

Work History

Accounts Officer

WTT GLOBAL TRADING
03.2023 - Current
  • Manage end to end Accounts Payable and Account Receivable process
  • Review GL expense accounts and payment summary for seeking manager approval prior processing payment
  • Reconcile creditor statements and liaise with internal and external stakeholders to resolve variances
  • Liaise with customer and the Commercial Department to resolve debtor accounts enquiries
  • Ensure payment allocations processing is accurate and timely
  • Review debtor aging report and liaise with Accounts Receivable team to collect outstanding payment
  • Produce regular debtor and creditor aging reports and highlight concerns
  • Assist and provide Accountant with supporting document for Balance Sheet Reconciliation such as bank statement, prepayment and accrual data as well as verified balance sheet variances
  • Assist Accounting Team in listing unpaid supplier invoice and revenue not invoiced and for month end expense and revenue accrual
  • Assist Accountant to maintain supporting document for Fixed Asset Register
  • Assist Accounting team with year-end audit ad hoc tasks when required.

Accounts Clerk

DAIRY-PAC
10.2021 - 03.2023
  • Managed large supplier accounts and entered all invoices
  • Created invoices in the AR system and reported them to the finance manager
  • Recorded and matched local suppliers' invoices in the AP system
  • Ensured adherence to the policies and procedures of Accounts Payable and Accounts Receivable tasks
  • Processed Accounts Payable invoices, staff reimbursements, and petty cash accurately and on time
  • Conducted physical stock takes upon each production completion and entered daily production details into MYOB
  • Assisted the manager with export documentation
  • Provided high-quality customer service and built and maintained client relationships.

Education

Master of Professional Accounting -

Kaplan Business School
12.2022

Skills

  • Solid technical accounting skills and strong understanding of accounting procedures
  • Strong capability using various accounting systems including MYOB AccountRight and QuickBooks
  • Proficient in MS Office, advanced level in Excel (Vlookup and Pivot) Word, and Outlook
  • Excellent attention to detail
  • An organized and methodical approach to a task
  • Strong analysis and reconciliation skills
  • The ability to work within strict deadlines and reporting timetables
  • Prioritization and organizational skills
  • Ability to work autonomously and as part of a wider team
  • Strong verbal and written communication skills
  • Able to show initiative and be a self-starter
  • Ability to work autonomously and as part of a wider team
  • Strong verbal and written communication skills
  • Able to show initiative and be a self-starter
  • Ability to work autonomously and as part of a wider team
  • Strong verbal and written communication skills
  • Able to show initiative and be a self-starter

Timeline

Accounts Officer

WTT GLOBAL TRADING
03.2023 - Current

Accounts Clerk

DAIRY-PAC
10.2021 - 03.2023

Master of Professional Accounting -

Kaplan Business School

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ANH DUNG NGUYEN