ACCOUNTING JOB / ADMIN JOB

FENFEN840607

姓名：KEE SHIAU FEN
年龄：30
电邮：FENFEN840607@gmail.com
性别： 女
学历：Bachelor’s Degree in Accountancy
经验：7年半


EDUCATION BACKGROUND

Bachelor’s Degree in Accountancy – University Tunku Abdul Rahman (2003-2007)



SELF STRENGHTH

Able to work independently and as a leader in a team
Able to communicate with people from different level,
A fast learner and also keen on picking up new accounting system.
Knowledge in EMAS accounting system
Knowledge in UBS accounting system
Knowledge in Portal2005 System
Knowledge in GEO System (Singapore)



WORKING EXPERIENCE

~ Razortech Ent S/B & Faito Racing Trend S/B (Malaysia)

Position title: Account Assistant (Oct 2007-Oct 2009)

Working Description:
Collating and checking of document such as invoice, bills, debit notes & credit notes for approval
Issue credit note to customer
To perform general administration work and document filing
repare monthly bank reconciliation
repare stock for stationery
Responsible to send documents and letters to our clients
Responsible to deposit cheques/payment received into company account
Responsible for AR
Refer and follow up on overdue account with salesman to ensure collection is completed
repare monthly debtor statement & debtor listing
Time Card report for all staff
Distribute all the faxes and letters to all respective personnel
Arrange delivery / collections on office document /parcels for the company
erform any other duties assigned by immediate superior from time to time
Position title: Account Executive (Oct 2009- Oct 2011)

Working Description:
Issue credit note to customer
To perform general administration work and document filing
repare monthly bank reconciliation
reparation of payment voucher and issuing of cheques
reparation of monthly petty cash report
Dealing & chase with customer on outstanding payment
Responsibilities AR and AP  
Handle incoming calls, customers ‘call enquiries, product information, feedback and complaint.
To handle in daily accounting functions including banking duties, file keeping.
Refer and follow up on overdue accounts with GM to ensure collection is completed.
erform any other duties assigned by immediate superior from time to time
Maintain and update customer credit list periodically and ensure a copy to be distributed to each department for record.
Assisting executives in all possible works likes in meetings, preparing documents and presentations

Position title:  Senior Account Executive (Oct 2011 – Jun 2013)

Working Description:
Maintain and update customer credit list periodically and ensure a copy to be distributed to each department for record.
To liaise with other departments for disputing billings and outstanding accounts.
Assist in the monthly general ledger reconciliations as required.
repare monthly bank reconciliations
Received payment claims by salesman and staff, processes the claims and prepare payment upon approval by Financial Controller.
Monitor and follows up progress claim by assistant
Liaise and deal with banks, auditors, tax agent and company secretarial and preparation of schedules for year-end annual audit
repares creditor list for financial review to make payments
repares creditors list for financial review
Checking debtor statement prepared by Assistant Account Executives, as approved and instructed by the Financial Controller.
roper filling of all payment document such as invoices, payment certificates, bills and copies of cheques
repares financial ledgers for Financial Controller to review
repare monthly meeting slides for general meeting
Handle full-set of accounts (accounts payable, accounts receivables, general ledger, fixed asset etc.).
In charge of account assistant and oversees her/his performance
Oversees the whole administration functions, inclusive of office security, telephone system, office equipment & maintenance, office renovations, stationery, printing, and general insurance;
repare the secretarial document for banker



WORKING EXPERIENCE

~ Kim Seng Huat Hardware Pte Ltd (Singapore)

Position title: Account Executive (Oct 2013 - Present)

Working Description:

repare monthly bank reconciliations
Update Bank Book daily.
AP
AR
Shipment  & Solve the discrepancies item.
Issue cheque for all expenses
Issue LC , TR ,Export and import invoice financing, BG application , DA & DP
Issue invoice , Debit Note
To liaise with other departments for disputing billings and outstanding accounts.
repare monthly debtor Statement and Aging report.
Maintain and update customer credit list periodically and ensure a copy to be distributed to each department for record.
 Refer and follow up on overdue accounts with debtor to ensure collection is completed.



COMPUTER SKILLS

1.Microsoft Office (Excel, Word, Power Point)
2.Emas Accounting System
3.EBOSS System
4.UBS System
5.x Portal 2005 System
6.GEO System


COMMUNICATION SKILLS IN LANGUAGE

Language  (1 = Poor  - 10 = Excellent)        SPEAKING        READING        WRITING       
MALAY          10        10        10       
ENGLISH        8        8        8       
CHINESE        10        10        10       


EXPECTED SALARY

SGD 2,500.00 - SGD 2,700.00


AVAILABILITY
~ Immediately
~ Willing to Travel @ Relocate



 
                                 
                                   
工作要求： 5天
薪水要求：S$2,500.00 以上

请email或者pm给我，谢谢

FENFEN840607

姓名：KEE SHIAU FEN
年龄：30
电邮：FENFEN840607@gmail.com
性别： 女
学历：Bachelor’s Degree in Accountancy
经验：7年半


EDUCATION BACKGROUND

Bachelor’s Degree in Accountancy – University Tunku Abdul Rahman (2003-2007)



SELF STRENGHTH

Able to work independently and as a leader in a team
Able to communicate with people from different level,
A fast learner and also keen on picking up new accounting system.
Knowledge in EMAS accounting system
Knowledge in UBS accounting system
Knowledge in Portal2005 System
Knowledge in GEO System (Singapore)



WORKING EXPERIENCE

~ Razortech Ent S/B & Faito Racing Trend S/B (Malaysia)

Position title: Account Assistant (Oct 2007-Oct 2009)

Working Description:
Collating and checking of document such as invoice, bills, debit notes & credit notes for approval
Issue credit note to customer
To perform general administration work and document filing
repare monthly bank reconciliation
repare stock for stationery
Responsible to send documents and letters to our clients
Responsible to deposit cheques/payment received into company account
Responsible for AR
Refer and follow up on overdue account with salesman to ensure collection is completed
repare monthly debtor statement & debtor listing
Time Card report for all staff
Distribute all the faxes and letters to all respective personnel
Arrange delivery / collections on office document /parcels for the company
erform any other duties assigned by immediate superior from time to time
Position title: Account Executive (Oct 2009- Oct 2011)

Working Description:
Issue credit note to customer
To perform general administration work and document filing
repare monthly bank reconciliation
reparation of payment voucher and issuing of cheques
reparation of monthly petty cash report
Dealing & chase with customer on outstanding payment
Responsibilities AR and AP  
Handle incoming calls, customers ‘call enquiries, product information, feedback and complaint.
To handle in daily accounting functions including banking duties, file keeping.
Refer and follow up on overdue accounts with GM to ensure collection is completed.
erform any other duties assigned by immediate superior from time to time
Maintain and update customer credit list periodically and ensure a copy to be distributed to each department for record.
Assisting executives in all possible works likes in meetings, preparing documents and presentations

Position title:  Senior Account Executive (Oct 2011 – Jun 2013)

Working Description:
Maintain and update customer credit list periodically and ensure a copy to be distributed to each department for record.
To liaise with other departments for disputing billings and outstanding accounts.
Assist in the monthly general ledger reconciliations as required.
repare monthly bank reconciliations
Received payment claims by salesman and staff, processes the claims and prepare payment upon approval by Financial Controller.
Monitor and follows up progress claim by assistant
Liaise and deal with banks, auditors, tax agent and company secretarial and preparation of schedules for year-end annual audit
repares creditor list for financial review to make payments
repares creditors list for financial review
Checking debtor statement prepared by Assistant Account Executives, as approved and instructed by the Financial Controller.
roper filling of all payment document such as invoices, payment certificates, bills and copies of cheques
repares financial ledgers for Financial Controller to review
repare monthly meeting slides for general meeting
Handle full-set of accounts (accounts payable, accounts receivables, general ledger, fixed asset etc.).
In charge of account assistant and oversees her/his performance
Oversees the whole administration functions, inclusive of office security, telephone system, office equipment & maintenance, office renovations, stationery, printing, and general insurance;
repare the secretarial document for banker



WORKING EXPERIENCE

~ Kim Seng Huat Hardware Pte Ltd (Singapore)

Position title: Account Executive (Oct 2013 - Present)

Working Description:

repare monthly bank reconciliations
Update Bank Book daily.
AP
AR
Shipment  & Solve the discrepancies item.
Issue cheque for all expenses
Issue LC , TR ,Export and import invoice financing, BG application , DA & DP
Issue invoice , Debit Note
To liaise with other departments for disputing billings and outstanding accounts.
repare monthly debtor Statement and Aging report.
Maintain and update customer credit list periodically and ensure a copy to be distributed to each department for record.
 Refer and follow up on overdue accounts with debtor to ensure collection is completed.



COMPUTER SKILLS

1.Microsoft Office (Excel, Word, Power Point)
2.Emas Accounting System
3.EBOSS System
4.UBS System
5.x Portal 2005 System
6.GEO System


COMMUNICATION SKILLS IN LANGUAGE

Language  (1 = Poor  - 10 = Excellent)        SPEAKING        READING        WRITING        
MALAY          10        10        10        
ENGLISH        8        8        8        
CHINESE        10        10        10        


EXPECTED SALARY

SGD 2,500.00 - SGD 2,700.00


AVAILABILITY
~ Immediately
~ Willing to Travel @ Relocate

微笑小天使

[高薪]聘请旅游代理/旅游推广

公司/店 名称:Network marketing in travel space
公司/店 地址：5360 Legacy Drive, building1, suit 300, plano, TX 75024 USA.
工作性质：旅游代理 / 旅游推广
工作地点：新山
工作时间：上班时间自由
工作日期：Part time / Full time
工钱　　：USD2000.00或以上
条件　：
- 喜欢旅游的人
- 赚钱欲望高的人
- 肯努力用心付出
- 可以配合我一起为未来生活美好努力的人
- 想下半生每年至少3次或以上免费旅行，包括带着家人或朋友
- 满18岁或以上有理想有抱负的人
- 工作时间/地点 自由
-提供训练/ 培训

联络方式：Bevis
微信：bevis0124
Line ID: jacelny
Email:cyt0124@hotmail.com
电话：0167780124

喜欢背包旅行的你是不是经常都必须上网找资料，订机票，订酒店
爱玩但又懒惰做功课，也不知从何做起没有头绪没关系，
我们的团队都能帮你解决所有的问题。
加入我们的团队不止可以让你省时省精力还可以得到合理的价钱去旅行，再旅行的当儿又能赚取收入你要不要呢？

加入我们一起省时又以合理的价钱去旅行吧！！！

有兴趣者可以联络我预约时间面谈了解详情或PM 预约时间面谈。謝謝

GuanKee

1）Account Assistance
'- 懂得操作UBS A/c
'- 能独立处理帐目， 能立即上班 ***
‘-女性， 年龄介于23-28
'- 需懂华，巫，英，有责任感
‘-有相关工作者优先考虑
'-待遇从优

上班时间：9am~6pm

请联络Mabbie
07-3515899/ 3535 488
有兴趣者 请附上个人资料 邮件至以下邮箱
recruitment@guankee.com
xs.cheou@guankee.com

Guan Kee Machinery & Equipment (M) S/B
No. 1 & 3, Jalan Mutiara Emas 5/25,
Taman Mount Austin,
81100 Johor Bahru, Johor.