Nang Shwe Yee Satt
Accountant
Financial Specialist/AssistantLive in ThailandNationality
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Work experience
Accountant
Thondayi Thailand Logistics2025.01-Current(a year)• Maintain and update financial records for logistics operations, ensuring compliance with accounting standards and internal policies. • Prepare and analyze cost reports to identify cost-saving opportunities, contributing to a 5–10% reduction in transportation and warehousing expenses. • Track, analyze, and report on logistics expenses such as fuel, freight, and warehouse costs, helping to optimize resource utilization and reduce operational inefficiencies. • Manage accounts receivable processes, improving cash flow and reducing outstanding balances through proactive follow-ups and reconciliations. • Prepare and review monthly financial statements, including balance sheets and income statements, ensuring timely and accurate reporting. • Support management with data-driven financial insights to enhance decision- making and operational efficiency.Accountant
Gold Delta Co. Ltd2020.03-2024.11(5 years)(4 years 9 months) • Monitored all financial transactions to ensure compliance with company policies, accounting standards, and regulatory requirements. • Reviewed and verified general ledger entries to ensure proper account classification and accurate transaction recording. • Recorded daily transactions in accounts payable and receivable ledgers, ensuring accuracy, completeness, and timely posting. • Verified all company expenses and supporting documents to maintain cost accuracy and control. • Prepared monthly inventory costing reports to support accurate financial statements. • Recorded and adjusted journal entries for month-end and year-end closing, and reconciled bank and cash accounts to ensure accuracy of balances. • Prepared and maintained audit schedules and documentation in compliance with statutory and internal audit requirements. • Provided support for other ad hoc accounting and administrative tasks as assigned by management.Junior Accountant
Hein Engineering Co., Ltd2018.03-2020.02(2 years)• Updated AR Ageing report for and invoices issued, and money received. • Followed-up with customers and sales teams on outstanding debts and issues raised by customer service officer. • Checked sales invoices, sale return invoices against the software, and then followed up with account receivable. • Send Statement of Account to clients and request payments. • Computation of commission, incentives and overtime. • Maintained soft and hard copy filing of vouchers. • Monitored and verified monthly closing inventory with the inventory controller. • Assisted in reporting Financial Statements for month-end and year-end closure.
Educational experience
Association of Chartered Certified Accountants
Accounting and Business2023.06-2024.05(a year)Lashio University
BA, English2015.09-2019.10(4 years)London Chamber of Commerce and Industry
Accounting & Finance, Accounting and Finance
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