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Assist Financial Director with financial strategy.
Loan and hedging
Approve payment
Monitor salary system
Managing accounting activities of branches
Reorganize accounting dept.
Restructure accounting system
Reason for leaving:
To upgrade career
02/1997 – 02/2004: Chief Accountant
Main business: Metal packaging
Main duties:
Report to Finance Director
Supervise 6 staffs: receivables, payables, costing, banking, tax accountants and cashier.
Analysis result of operating, finance situation
Follow income bridge, expense bridge between actual and budget
Check reports on costing, financial, tax, audit and bank reconciliation
Compare between budget and actual figure
Make monthly Profitability of Analysis
Monthly calculate cost of products
Be in charge of variance expenses (VAR comment report)/Actual & Budget
Prepare monthly analysis expenses and costing
Make business correspondence with suppliers and customers
Assistant to Finance Director in banking transactions (Credit line, tariff, facilities)
Deal with Bankers (Loan, Letter of Credit, FX transactions such as spot, forward,
Deal with Group, External and Tax auditors
+ Extra responsibility:
Member of ISO committee (participate in setting up company quality system)
ISO internal auditor (participate in control and improve the quality system)
Execute accounting activities fluently
Build up accounting and store procedure system
Reason for leaving:
To have a more challenging and fulfilling job in Finance and Accounting.
02/1993 – 02/1997: General Accountant
Main business: Electronic products and components
Main duties:
Report to Chief Accountant
Calculate cost; consolidate company and branches’ financial reports.
Receivables and Payables Accounting
Make monthly Profit & Loss, Balance Sheet & Cash flow statement
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