Hoa Han Email & Phone Number

California, United States

• Reconciled data for sales tax in 40 states, processed and recorded to ERP system.
• Reviewed invoices and collaborated with a tax preparer to file sales tax returns.
• Assisted in obtaining sales and use tax licenses, supporting regulatory adherence.
• Prepared daily and monthly journal entries, maintaining financial records.
• Participated in month-end closing processes by gathering and analyzing information from the general ledger.

California, United States

• Performed daily journal entries including accounts payable, accounts receivable, and general ledger.
• Calculated commission reports for 6000 agents, improved time processing from 7 days to 2 days.
• Processed 100 invoices and bills daily, and reviewed 10 bank reconciliations monthly.
• Daily cut 90 checks and set up ACHs and wires.
• Performed and analyzed variance reports, proposed and recorded journal entries.
• Assisted in the preparation of 6000 of 1099s each year.

California, United States

• Managed cashier duties and assisted in preparing HACCP forms.
• Handled shipping and receiving paperwork, monitored warehouse inventory, and performed administrative tasks.
• Collaborated with team members to maintain organized records and supported daily store operations.

Ho Chi Minh City, Vietnam

• Monitored and recorded company expense reports, ensuring accurate financial documentation and compliance.
• Performed bank reconciliations, reviewed and verified sales invoices.
• Recorded transactions in the system, prepared monthly accounts and reports.
• Created and analyzed financial reports, providing insights to senior managers.

Ho Chi Minh City, Vietnam

• Handled accounts payable and receivable, processing billing and invoicing weekly.
• Reconciled bank and credit card statements, recording journal entries.
• Assisted tax accountant manager in recording transactions and generating tax reports.
• Prepared monthly revenue reports in compliance with accounting deadlines.

Ho Chi Minh City, Vietnam

• Processed and verified invoices, ensuring accurate records and timely payments.
• Managed accounts payable transactions, reducing discrepancies and improving efficiency.
• Prepared detailed monthly reports for accounts payable.
• Maintained accurate purchase order records, supporting procurement processes.

Bachelor'S Degree, Accounting

Associate'S Degree For Transfer, Business Administration/Accounting

Bachelor'S Degree, Accounting And Finance

Bachelor'S Degree, Landscape Architecture