Thi H Yen Pham Email and Phone Number

 Documenting and tracking transaction details. Preparing payment by verifying documentation and requesting disbursement. Accounts Payable (processing invoices/bills and paying vendors) Tracking payroll data and check timecards to ensure that employees are being paid accurately. Analyzed financial reports and make improvements for increased profitability. Collecting data, preparing balance sheet, and profit and loss statement. Handling the financial health of the company by administering accounting operations to meet legalrequirements. Maintain record sales tax obligation and pay sales tax Reconcile vendor invoices with orders and check that payments for supplies and services are accurate. Identified process inefficiencies and recommended improvements. Gained accounting efficiency and improved documentation coordination through development of optimaljournal entry schedules. Defined and implemented optimized cost and budget processes to support budget control.

Overseas Sales - Marketing Department

Customer Service Staff