Louis LE

Address: 11A First Avenue, Eastwood NSW 2122

Mobile: 0415 931 609
Email: louisle1609@gmail.com

CAREER OBJECTIVE

I am a highly organized, hardworking individual. I detailed orientated and capable person who is
professional in providing customers with a personalized relationship- driven service. I possess a positive
attitude towards my work and I am highly motivated to learn new skills. I am a dedicated team player skilled
at meditation and works well with people at all levels of the organization. I am looking for a new challenging
position in a corporate organization where I can develop my knowledge and skills further.

Cover Letter
• During my current employment and after many years working in hospitality industry, I have
developed good skills in serving customers as well as helping them getting the most satisfying
experience and support my team members to get work done
• I have full work rights in Australia and was concerned as an honest and productive worker;
I enjoy being a good team player and desired to work in a professional place.
I’m looking forward to discussing further my contribution for the institution.
QUALIFICATIONS

Bachelor of Professional Accounting – 2020

Macquarie University

KEY SKILL SUMMARY

• Strong knowledge of Accounting Principle and procedure in Accounts Payable and Accounts
Receivable
• Solid knowledge of MYOB AccountRight, Xero and HandiTax.
• Genuine passion for customer service and helping people, and providing the best level of service at
all times.
• Intermediate level in using Microsoft Word, Excel, PowerPoint, and Outlook.
• Well-developed interpersonal skills with the ability to work harmoniously in a team.
• Experience in detailed reconciliations utilising high analytical and investigative skills.
• Strong attention to detail.
• Strong sense of responsibility and ownership with duties performed.
• Highly developed time management skills with the ability to multi-task.

EMPLOYMENT SUMMARY
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Sam Le Mobile: 0415 931 609 Email: loc1609le@gmail.com
TP3 ACCOUNTING December 2019 – December 2020
ACCOUNTS ASSISTANT

• Handled client enquiries on bookkeeping service including Accounts Payable and Accounts
Receivable.
• Reconciled bank statement and liaised with clients and stakeholder to resolve variances.
• Assist client in setting up invoices generation procedure.
• Assist clients in analysing debtor accounts and reviewing Debtor Aging Report.
• Setup and assist clients in maintaining Accounts Payable process such as setting up procedure
from matching creditor invoice against purchase order, use correct expense accounts when entering
in to system and reconciling vendor statement prior processing payment to supplier.
• Assisted accountant in preparation of financial reports when required.
• Assisted accountant with other administrative duties.
ANA ACCOUNTANT June 2019 – September 2019
INTERN ACCOUNTS ASSISTANT

• Assisted clients with accounting and taxation compliance obligations, while liaising with ATO, ASIC
and various financial institutions.
• Performed bank reconciliation and follow up transaction variances.
• Entered supplies invoices and ensured coding correctly.
• Generated debtor invoices and allocated debtor payment against correct invoices.
• Handled client enquires on bookkeeping transactions.
• Assisted accountants with other adhoc reports.

PEPPER LUNCH August 2016 – June 2019

STORE SUPERVISOR

• Managed customer enquiries in person and over the phone to meet and exceed customer
satisfaction.
• Gathered information, advised customers of key factors such as pricing, delivery times and
processing times.
• Accurate entry of orders into the system.
• Process cash payment, EFPOS, and customer refund.
• Responsible for supplies inventory, ordering of all supplies and raising the required Purchase
Orders accordingly.
• Entered and matched all purchase orders and invoices in a timely manner.
• Assisted accounts payable team in reconciling vendor statement.
• Managed administrative tasks.
• Trained new team members.

HAGL COMPANY | VIETNAM November 2013 – September 2015

ACCOUNTS RECEIVABLE OFFICER

• Answered and resolved credit, sales, management, debtor and business unit enquiries.
• Liaised with reserve booking team to resolve customer invoices enquires.
• Allocated customer payments against correct invoices.
• Contacted debtors by telephone/email regarding collection & recovery of outstanding accounts.
• Reviewed and provide comments on debtor aging reports for Accountant’s reviews.
• Managed customer billing and adhoc invoicing.
• Reconciled customer accounts and resolved transaction variances.
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Sam Le Mobile: 0415 931 609 Email: loc1609le@gmail.com
 • Maintained customer database.

REFEREES

• Ken Nguyen
Accountant Manager – TP3

Phone: Will provide if require

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Sam Le Mobile: 0415 931 609 Email: loc1609le@gmail.com