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CakeResume Talent Search

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Fu Jen Catholic University
輔仁大學
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Word
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38DOLLARGLASSES.COM
ADI Controls
ANTIPOLO CITY MEDICAL HOSPITAL
Ab medica Sagl
Agung Sedayu Group
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4-6 years
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Avatar of Sibrena Campbell.
Avatar of Sibrena Campbell.
Sibrena Campbell
Sales Agent / Assistance @The Knisley Allstate Agency
・
2020 ~ Present
Administrative
Within one month
patients, doctors, and insurance companies on a daily basis. Mobile Health Driver / Customer Service Representative / Billing Clerk • Our Lady of Bellefonte Hospital JulyJuly 2010 Improved patient satisfaction by addressing concerns, resolving problems promptly, maintaining punctuality, adhering to strict delivery and billing deadlines. Streamlined billing processes for increased efficiency and reduced errors through meticulous organization. Assistant Accountant • Greenup County Emergency System JuneJuly 2007 Reduced invoice processing time with efficient data entry and verification of of accounts payable transactions. Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries. Cashier ...
Word
Microsoft Office
Communication
Employed
・
Open to opportunities
Full-time / Interested in working remotely
10-15 years
Ashland Community Technical College
・
Applied Science - Office Administration
Avatar of SHUKRI HARUN.
Avatar of SHUKRI HARUN.
SHUKRI HARUN
SALES COORDINATOR CUM ACCOUNT @LONDON SALES COSMETICS SDN BHD
・
2021 ~ Present
Account Executive
Within one month
for Account Receivable. -Prepare monthly bank reconciliation. ACCOUNT EXECUTIVE • LACTALIS TRADING MALAYSIA SDN BHD OctoberAugustStrengthened customer relationships with proactive and collaborative approach to managing needs. -Maintaining proper book keeping for AR and AP activities. -Maintaining AR collection. -Perform supplier and bank reconciliation daily. -Perform invoice processing daily -Ensure proper documentation, arrangement and reporting. -Provide assistance and support on day to day task. ACCOUNT EXECUTIVE-PAYABLES AND RECEIVABLES • GOLDEN CORRUGATED BOX SDN BHD MayJulyMaintained records by imaging invoices, debits and credits. -Streamlined daily reporting information entry for efficient record keeping purposes.
Word
Excel
UBS Accounting Software
Employed
Full-time / Interested in working remotely
6-10 years
Universiti Teknologi Mara (UiTM)
・
FINANCE
Avatar of 王育淳 Jill Wang.
Avatar of 王育淳 Jill Wang.
王育淳 Jill Wang
Accounting Supervisor @VOLKSWAGEN FINANCIAL SERVICES TAIWAN LTD
・
2006 ~ 2017
Executive Secretary to Managing Director
More than one year
. Responsible for Management Meeting 6. Expense claiming for MDs and all activities 7. Company chop usage 8. Delivery documents to MD which need MD approval 9. Other duties may be assigned 十二月Present Accounting Supervisor • VOLKSWAGEN FINANCIAL SERVICES TAIWAN LTD 1. Accounting processing and settlement 2. Accounts payable and invoice processing 3. Tax declaration 4. Preparation of various financial statement 5. Support internal/external audit activities. 6.Assist in any business initiatives, process improvement or projects. 7. Manage and monitors cash balance and
Accounting
Financial Services
Excel
More than 15 years
Tunghai University
・
Accounting
Avatar of the user.
Avatar of the user.
Available for paid companies
Past
Senior Executive Business Operations @SigTuple Technologies
・
2019 ~ 2020
Admin Manager/Facility Manager
More than one year
Administration
Facility Management (FM)
Housekeeping
Unemployed
Full-time / Not interested in working remotely
6-10 years
Jawaharlal Nehru Technological University
・
Graduation in B.Tech (EEE)
Avatar of the user.
Avatar of the user.
Available for paid companies
Cashier @Christine's Bakery & Cafe
・
2010 ~ 2012
Data Entry or Customer Services
More than one year
Management
Data Entry
Filing
Part-time / Interested in working remotely
6-10 years
Stroudsburg High School
・
College Preparation
Avatar of the user.
Avatar of the user.
Available for paid companies
Admin Finance @PT Immobi Solusi Prima
・
2015 ~ Present
Finance Administrasi Accounting
Within one month
Word
PowerPoint
Excel
Employed
・
Ready to interview
Full-time / Interested in working remotely
6-10 years
Smk Ekonomika Depok
・
Administrasi Perkantoran
Avatar of MUDASSER NAZER.
Avatar of MUDASSER NAZER.
MUDASSER NAZER
SALES COORDINATOR (EXPORT & LOCAL) @Lichfield Fire and Safety Equipment (LIFECO)
・
2023 ~ Present
Health & Safety Officer
Within six months
Fire and Safety Equipment FZE (LIFECO) AprilPresent Serve customers by identifying their requirement, provide product information by answering questions and requests, receive and respond to enquiries received from customers. Prepare cost estimates/quotations by studying all related customer documents consulting with sales team. Handles all sales orders processing with accuracy and timeliness for local orders and export shipments. Follow up with factories and internal departments for tracking orders and ensure timely delivery. Ensure structured documentation process post-delivery & coordinate with service team for after sales support. Preparing quotations and processing invoices following the close
Microsoft Office
Excel
ERP
Employed
Full-time / Interested in working remotely
4-6 years
NEXORA ACADEMY
・
MEP HVAC ENGINEERING
Avatar of Marife Balido.
Avatar of Marife Balido.
Marife Balido
Licensed Real Estate Broker @Freelance
・
2015 ~ Present
More than one year
with similar recently sold properties. Avoided sales problems by staying on top of real estate law, financing options and available government programs. Facilitated buyer contacts by maintaining detailed database of properties for sale, locations, and descriptions. FebruaryDecember 2018 Assistant Office Manager MET Managed office accounting tasks, including processing invoices and reconciling accounts. Met coverage demands through effective scheduling and assignment delegation. Balanced workflows and improved productivity with forward-thinking process changes. Increased office efficiency with streamlined processes and better resource utilization. Tracked inventory and expenses, posting charges to accounts and maintaining budget targets
Word
PowerPoint
Excel
Full-time / Interested in working remotely
6-10 years
Southern Luzon State University
・
Accountancy
Avatar of Sue Deng.
Offline
Avatar of Sue Deng.
Offline
Sue Deng
Full Stack Engineer
More than one year
function for automating the creation of 200+ invoices and having them automatically sent to users. Accounts Payable Supervisor, AprApr 2016 Assisted with system implementation from one accounting ERP system to another (Microsoft Great Plains to Microsoft Dynamics AX). Supervised accounting team on accomplishing financial deadlines. Managed invoice payments and escalations. Accounts Payable Team Lead, MayMar 2015 Trained new team members on procedures and protocols of processing invoices within the accounts payable team. Created documentation to help facilitate uniform processing procedures. Accounts Payable Specialist, NovApr 2014 Performed accurate and timely processing of 100+
Excel
Google Drive
PowerPoint
Full-time / Interested in working remotely
6-10 years
University of California, Davis
・
Economics
Avatar of Esti Amelia.
Avatar of Esti Amelia.
Esti Amelia
Commercial Support Officer @PT MNC Aladin Indonesia (AladinMall)
・
2021 ~ 2024
Staff Administrasi, ecommerce
Within two months
jadwal BOD, mengurus keperluan BOD (meeting, traveling, dll) Merchandising Support Officer • PT Nusantara Sarana Outlet (The F Thing) AprilDesember 2021 | Taipei, Taiwan Handling agreement with Supplier, adminstration duties (filing document, processing the invoice, making weekly sales report, collecting doc,dll), As a merchnadiser, liase with supplier, monitoring & f/u invoice & payment, coordinator photoshoot for brand/product from supplier, support all MD team activity. Create PO and send to supplier. Maintaining warehouse management system. Marketing Support Administration • PT. Castrol Indonesia MaretAgustus 2018 | Taipei, Taiwan As a marketing adm support. Handling administration activity (process invoice
Excel
Word
C/C++
Employed
・
Ready to interview
Full-time / Interested in working remotely
4-6 years
Universitas Gunadarma
・
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Problem-Solving
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More than one year
Avatar of Sue Deng.
Sue Deng
United States
Professional Background
Current status
Job Search Progress
Professions
Full Stack Development
Fields of Employment
Work experience
6-10 years
Management
Skills
Excel
Google Drive
PowerPoint
Word
Analysis of business problems/needs
working independently
working collaboratively
Problem Solving
SQL
Critical Thinking
Languages
Job search preferences
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Full Stack Engineer
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Full-time
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Remote
Interested in working remotely
Freelance
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School
Major
Print
R3b14arstm1wmwvgqm6h

Sue Deng

I have over 3.5 years of finance under my belt and just a little more than a year of software/application development. The term now is FinTech, leveraging technical skills and technology to make finance easier for both users and consumers. Since I was formerly on one side of the table, I have a unique perspective that I can bring to the other side (the development side). 

Full Stack Engineer
Union City, CA (United States)
[email protected]

Skills

Programming

  • JavaScript
  • Ruby
  • HTML, CSS

Databases

  • SQL (MySQL, SQLite) 
  • MongoDB

Personal

  • Leadership
  • Creative Thinker

Experience

Consultant, May 2017 - Present

Client: Stripe Inc

Developed and maintained custom Oracle reports built with SQL for supporting financial close, analyzing accruals and journal entry analysis. Built custom google script function for automating the creation of 200+ invoices and having them automatically sent to users.

Experiences 00 00@2x 504900dc09d82f711fdb54cf5763251cab5193a844856da978b2b8f3907ecd5a

Accounts Payable Supervisor, Apr 2015 - Apr 2016

Assisted with system implementation from one accounting ERP system to another (Microsoft Great Plains to Microsoft Dynamics AX). Supervised accounting team on accomplishing financial deadlines. Managed invoice payments and escalations.

Experiences 00 01@2x 6daa47d1df70d315f129dcecdd562003831581c4cdd8f9c819aa22d4a24ae150

Accounts Payable Team Lead, May 2014 - Mar 2015

Trained new team members on procedures and protocols of processing invoices within the accounts payable team. Created documentation to help facilitate uniform processing procedures.

Experiences 00 02@2x d08cb731546334ac3e784c5845e368719bba256a127be86e720a634d798b8bb9

Accounts Payable Specialist, Nov 2012 - Apr 2014

Performed accurate and timely processing of 100+ invoices per day, adhering to proper protocols and procedures regarding obtaining valid approvals and expense coding.

Experiences 00 03@2x b381b81be12ffb5207e31257bd24e9606aef09c63c7e710fcd513da5ffd4e913

Education

Coding Dojo, Immersive Coding Development Program

University of California, Davis (B.A Economics)

Resume
Profile
Print
R3b14arstm1wmwvgqm6h

Sue Deng

I have over 3.5 years of finance under my belt and just a little more than a year of software/application development. The term now is FinTech, leveraging technical skills and technology to make finance easier for both users and consumers. Since I was formerly on one side of the table, I have a unique perspective that I can bring to the other side (the development side). 

Full Stack Engineer
Union City, CA (United States)
[email protected]

Skills

Programming

  • JavaScript
  • Ruby
  • HTML, CSS

Databases

  • SQL (MySQL, SQLite) 
  • MongoDB

Personal

  • Leadership
  • Creative Thinker

Experience

Consultant, May 2017 - Present

Client: Stripe Inc

Developed and maintained custom Oracle reports built with SQL for supporting financial close, analyzing accruals and journal entry analysis. Built custom google script function for automating the creation of 200+ invoices and having them automatically sent to users.

Experiences 00 00@2x 504900dc09d82f711fdb54cf5763251cab5193a844856da978b2b8f3907ecd5a

Accounts Payable Supervisor, Apr 2015 - Apr 2016

Assisted with system implementation from one accounting ERP system to another (Microsoft Great Plains to Microsoft Dynamics AX). Supervised accounting team on accomplishing financial deadlines. Managed invoice payments and escalations.

Experiences 00 01@2x 6daa47d1df70d315f129dcecdd562003831581c4cdd8f9c819aa22d4a24ae150

Accounts Payable Team Lead, May 2014 - Mar 2015

Trained new team members on procedures and protocols of processing invoices within the accounts payable team. Created documentation to help facilitate uniform processing procedures.

Experiences 00 02@2x d08cb731546334ac3e784c5845e368719bba256a127be86e720a634d798b8bb9

Accounts Payable Specialist, Nov 2012 - Apr 2014

Performed accurate and timely processing of 100+ invoices per day, adhering to proper protocols and procedures regarding obtaining valid approvals and expense coding.

Experiences 00 03@2x b381b81be12ffb5207e31257bd24e9606aef09c63c7e710fcd513da5ffd4e913

Education

Coding Dojo, Immersive Coding Development Program

University of California, Davis (B.A Economics)