Sam Shin

Experience

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  KT ICC

  Feb 2003 - Mar 2007

  Accountant

  • Performed bookkeeping, monthly general ledger reconciliation, journal entry and assisted financial reporting including product costing and variance analysis• Performed invoicing, bill payments and responsible for accurate classification of expenditures and fixed asset register• Reviewed the credit risk of customers and monitored accounts receivable regularly. Active follow up and managing of overdue debtors• Reconciled the intercompany receivable and payable, reported intercompany transactions to parent company, Korea Telecom, listed in NYSE Show less

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  YWCA Victoria

  Nov 2009 - Dec 2009

  Accounts Assistant (Practical Placement)

  • Processed high volume of supplier invoices, matched purchase orders to invoices and assisted in scheduling and preparing payments• Performed banking of cash and cheques received from customers and assisted with monthly reconciliation procedures in relation to expenditure, income and balance sheet• Supported other members of the finance team with archiving, filing, typing of documents and general office duties

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  Providores Australia

  Jul 2012 - now

  Accounts Payable Officer, Casual, Part-time

  • Setting up new supplier accounts and processing high volume of supplier invoices, expense claims, credit notes and adjustment journals• Performing reconciliations of supplier statements, accounts payable transactions, setting invoices up for payment and completing payment run within timeline• Assisting with accounts receivable and payroll, performing reconciliation of bank accounts, credit cards and keeping up petty cash fund and archiving and filing duties