TRACY NGUYEN

291 Pamela Ave #201

San Jose, CA 95116
Cell (408) 717-3664
Tracynguyen0810@yaho.com
Objective Seeking position as accounting clerk
Education San Jose State University, San Jose, CA
Bachelor of Art, Minor in business accounting- graduate in 05/2009
Bachelor of Science accounting a"University of Economics, Hochiminh Ci
ty
Relevant Course Work
a Financial Accounting, Managerial Accounting
a Cost Accounting and strong Skill in GAAP
a Corporate finance, Federal taxation
Background
a Life Insurance license, series 6,63, and annuity license
a Acquired strong work experiences doing Account Payable, Account Receivable and
Sales Store Manager
a Quick learner with ability to work in a fast-paced and adapt to new environmen
t.
a Self-starter and highly motivated with friendly personality
Finance service, New York Insurance Company, 2009-2010
a Help client with financial security
a Well communicate in doing a Market plan
a Skills in principal investment strategy
a Skills in Prospecting, marketing, and sell
Accounts Payable, High-Tech Ceramics Design Company in San Jose, 2007-2009
a Prepares reports regarding discrepancies and distributes to internal personnel
and the company.
a Collects and analyzes financial data and prepares accounts payable reports.
a Performs additional analysis for explanatory text required for reports and fin
ancial statements.
a Gathers and posts entries, reviewing all entries made, to the general ledger f
or accounts payable activities
a Generate Purchase Orders and manage vendor database
a Match invoices with proper purchase orders and packaging slips and/or obtain a
ppropriate approvals; ensured completeness and accuracy of invoices
a Issue checks and maintain all A/P files
a Follow-up with vendors regarding invoices, payments and other related issues
Accounts Receivable
a Invoice customers based on Purchase Orders or contracts
a Manage customer database and answer customersa inquiries
a Receive and post payments and collect past due accounts
Accountant assistance San Jose Community College District, 2004-2006
a Prepare and monitor invoices for services provided to a diverse socioeconomic
groups.
a Payroll and Budget Alignment for all programs funded by the WIN Network.
a Prepare Year end Closing, Prepare monthly invoices and all related reporting d
ata.
a Review computer input for various accounts to assure accuracy of the general l
edger
a Serves as primary contact for the Districtas banking relationships; prepare jo
urnal entries and reconcile bank accounts
Skills
a MS Word, MS PowerPoint, MS Internet explorer, and MS Excel
a Creating and maintaining filing systems
a Bilingual in Vietnamese and English