Dat Ta

• Responsibilities include calculating and placing orders with vendors,
• Performing pre-shipment inspection,
• Reconciling and posting account transactions,
• Tracking AP aging and requesting payments to vendors,
• Tracking and running vendor balance reports, making debt comparisons with vendors,
• Managing over 30 customers and sales representative calls per day,
• Receiving information from customers and issuing sales orders, issuing invoices, receiving payments from customers and applying customer payments to account on the day of receipt,
• Processing and recording transactions, tracking AR aging, and running customer balance reports.

• Responsibilities included tracking the company's income and expenditure, ensuring statutory compliance, providing quantitative financial information to investors and management, and planning and managing the company's money.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Reviewed business operations and obligations to help the organization function at an acceptable level.
• Reviewed documents and accounts for discrepancies and resolved variances.

As a fixed asset accountant, my responsibilities included:
• Recording the cost of new-acquired fixed assets (tangible and intangible).
• Tracking the existing fixed assets.
• Calculating and recording depreciation for all fixed assets.
• Accounting for the disposition of fixed assets.
• Analyzing and recommending to management any updates to accounting policies related to a fixed asset.
As an AP accountant, my responsibilities included:
• Completing the payments and controlling expenses by receiving, processing, verifying, and reconciling invoices.
• Maintaining accounting ledgers by verifying and posting account transactions.
• Reconciling processed work by verifying entries and comparing system reports to balances.
• Verifying vendor accounts by reconciling monthly statements and related transactions…
As an AR accountant, my responsibilities included:
• Processing, verifying, and posting receipts for goods sold and services rendered.
• Processing and recording transactions.
• Maintaining records regarding payments and account statuses.
• Obtaining information from the sales and service department to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.