4A/88 Cư Xá 307, Phường 25, Quận Bình Thạnh
Minh has been working in multiple roles in corporate accounting and finance where he demonstrates extensive experiences wide range of finance functions. In the current role, Minh administers performances of 4 assets Australia-wide. He’s responsible for providing high level of administration and financial/ performance analysis; and assist the VPO in monitoring key performance of all assets. Minh is self-motivated, reliable and has a great set of eyes for details. He is capable of interrogating data and providing high-level commentaries to support decision-makers. He’s a great communicator, an exceptional team-player and a compassionate friend. He was, is and will always be a great asset to all companies.
• Manage and monitor renovation project ensure meeting all program deadlines and budgets while minimising financial impacts for the property. • Assist the VPs and COO with internal periodic reports, analysis and insights of operational budgets and capital expenses. • Review daily performance data of 4 properties and provide recommendation for improvements to Operation Teams. • Prepare monthly and quarterly reports to the Management and Investment Trusts. • Identify costs optimization and revenue generating opportunities and provide recommendations. • Assist Finance Departments in preparing financial statements, reports, reconciliation and general duties as required.
• Executed Accounts Payable functions include executing invoice data-entry, 3-way matching and authorise payments assure 100% accuracy. • Worked with Regional Finance Business Partners and Branch General Managers to deliver timely payments for subcontractors and agents nationally and resolve any related issues. • Developed payment model to streamline weekly payroll payment processing of up to $5 million. • Reconciled statements, perform accruals and costing, and maintain general ledger ensures tolerances are within 5% of projected cash-flow. • Mentored and trained 6 junior staff on how to use UNIBIS/ Oracle for payable procedures. • Participated in Oracle implementation and attend training workshops with senior leads and managers to identify issues and advise improvements in accounts payable and payroll procedures result in a 30% of processing time reduction.
• Assisted in budget preparation and maintained spending level of Food and Beverage Department at 8% of revenue. • Performed accounts payable functions for 400+ trading suppliers and accounts receivable functions for 250+ travel agents and government bodies. • Executed daily bank statement and balance sheet reconciliations using PeopleSoft Financials ensures 100% match with actual cash-flow and complying with current policies and regulation. • Audited daily Consolidated Statement of Activities, which is a consolidated report of all operational activities, ensure fully complied with department’s policy and financial reporting legislations. • Built and maintained strong relationships with internal departments and external stakeholders such as hotel guests, suppliers, travel agencies…