Resume - I have experience in finance & accounting +/- 20 years at many type of business ...

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Resume #81697

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SUMMARY OF QUALIFICATIONS:
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* Prepared Balance Sheet, Profit & Loss, monthly, quarterly and yearly, (comparative) and consolidated and analyst the big or significant variances, and compare with budget.
* Prepared Management Accounting Report, based on company or management required, and prepared / support KPI report, Standard Group Reporting.
* Prepared and compiled the comprehensive budget (the all department's) and prepared forecast, and prepared budget VS actual result report every month, and analyst the variances.
* Review and analyst profit and loss account; Revenue (invoice processing and recognizing), COGS / cost of sales (calculation and recording), Service Job, Overhead, Other income/expenses), Gross margin, operating margin, net profit margin or EBITDA every month, quarterly and yearly.
* Prepare and manage cash flow, control collection (aging AR), vendor payments (aging AP), inter company transaction and fixed cash out flow every month, and prepared forecast cash flow next month.
* Prepared and control for Capex, the new investment or project.
* Concern, and control the big amount / value in balance account i.e. Account Receivable, Inventory (aging), fixed assets (additional, disposal and depreciation calculation), Account Payable, Inter company and others.
* Prepared accrual transaction, inter company transaction and others.
* Maintain the good communication or relationship with the other department and motivate and improve knowledge for finance & accounting team, and lead to improve financial accounting system and accurate data and internal control.

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Brief Description

Highly motivated and experienced Maintenance Supervisor.

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In-House Landman

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Control & Instrumentation Engineer

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Research & Development, Formulation, Manufacture, Maintenance, Project work

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