My Resume

Name: Noraini Binti Yusof

Address : Lot 6676 Jln SMK Rusila,

21600 Marang,

Terengganu.

Telephone: 0139730237
Date : 17 JUNE 2008

Employment objective:

A responsible position within a corporation that will utilize my experience, problem

solving capabilities and organizational skills for continued personal and professional
growth .

Employment experience:

RHB BANK, Kuala Terengganu

2000 - 2004

Accounting Assistant

Prepared and reviewed monthly, quarterly and annual financial statements and detailed
reports for Management, Boards, SEC, Analysts and other Regulatory Authorities;
directed and administrated monthly closing, consolidation, reconciliation, general ledger,
accounts payable, investment, fixed asset and annual budget processes, systems and
personnel; More than two years of progressive accounting and auditing experience.

• Proficient with MS Office, Windows XP, and the Internet.

FINE PROPERTIES , Kuala Lumpur
2004 -2008
Property Accountant

Created budgets for each project followed by monthly audit of each project to verify on
target and within budget Review work in progress estimates to verify accuracy .et.
• For three years running, financial statements for state, federal, shareholders and
the securities exchange commission were prepared on time.
• Substantially reduced significant audit adjustments through better financial
controls.
• Managed financial departments with responsibility for Budgets, Forecasting,
Payroll, Accounts Payable and Receivable. .
• Ensured compliance with accounting deadlines.

Educational qualifications :
Bachelor of Science Degree in Accounting, Open University Malaysia 2003 .
(Cumulative GPA 3.75)
Diploma In Accountancy, UiTM Shah Alam 1999 .
High School: S.M. Chong Hwa Wei Sheng, Dungun 1996.

EXTRA-CURRICULAR ACTIVITIES/HONORS:

Member of MIA since 2004

Recipient, excellent worker 2004
Northern California Participant Summer 97-98
Recipient, Hewlett-Packard Scholarship
Recipient, Yayasan Terengganu Scholarship

INTERESTS:
Reading, writing, arts, sports and know about different cultures.
Enjoy worldwide travel and playing tennis.

Computer Skills

Expertise with Great Plains and FRX as an accounting package and reporting tool
Software/Packages: Word, Excel, Power Point,
Exposure to MS Project and MS Access
Databases: Oracle Interfaces: Oracle, People soft

Languages

Malay, Mandarin and English fluently

REFERENCES: Available on request

GDE/Depatment of Energy, Gladstone, MD

Dec 2001 to Present
Financial Analyst
Financial Analysis of ongoing TELIS contract.
Creation of PR s and tracking of funds during the
government process.
Contact between the onsite business office and the
Corporate Office in Herndon with regards to
invoicing, payments to vendors and subcontracts.
Weekly and monthly outlook of revenue and expense,
monthly close and research of Inventory and at risk
costs.
Creation of policies and procedures for the business
office and procurement office
ABC Consultants, Inc., Springfield, VA
June 1999 to Nov. 2001
Budget Control Manager/Project Accountant
Created financial models, templates and reports in excel
that linked the corporate GL in Solomon with out
Project Tracking System.
Created budgets for each project followed by monthly
audit of each project to verify on target and within
budgReview work in progress estimates to verify
accuracy.et.
Developed and revised Project Accounting processes for
department and in turn trained Project Managers
and Staff.
Prepare and post weekly and monthly journal entries
for accrual of WIP and cost associated with jobs.
Performed weekly reviews of General Ledger to
monitor costs and identify any potential miss-
charges.
Monthly close, financial statements and verification of
P&L reports.
Maintained alignment between Project Management
Staff and Corporate Accounting Group.
ABC Consultants, Inc., Springfield, VA
February 1998 to June 1999
Accounts Receivable Supervisor
Created accounts receivable policies and procedures for
a telecommunications project.
Created Access database program for tracking project
billing and collections.
Responsible for final summary of all invoicing on a 106
million project.
Responsible for filing and paying all privilege taxes for
the State of Arizona and surrounding
municipalities.
Supervised five full-time and four temporary
employees.
Supported Legal and Executive staff with requests for
data and analysis resulting from arbitration
required to financially close project.
Coleman, Inc./Bavarian Alps Old World Ice Cream,
Flagstaff, AZ
April 1996 to February 1998
Administrative Assistant/Staff Accountant
Used Macintosh to develop spreadsheets and letter
templates that supported the A/P, A/R, collections,
bidding and project contracting processes.
Performed Cash Management tasks including the
Balancing of eight separate bank accounts.
Processed deposits, payroll, insurance, H/R transactions
including processing owner s personal bills.
Answered 8-phone line system.
Cramer, Inc., Gardner, AZ
November 1994 to March 1996
Reimbursement Coordinator ( May 1995 to March
1996 )
Billing Specialist ( November 1994 to May 1995 )
Provided support for computers, spreadsheets, letters,
and questions on basic technical problems.
Ensured that accurate and timely bills were mailed to
payers.
Responsible for collection and follow-up with patient,
insurance companies and government
organizations.
Posted cash to the invoice level on patient accounts and
processed possible refunds.
Identified accounts for potential bad debt and/or sales
adjustments.
Identified and resolved problems related to service
centers admissions, forms or ship verification ,
training, payers, systems and or corporate support.
Ensured that bills and the billing process complied
with contracts of government regulations.
Verified eligibility and coverage with insurance
companies.
Personal Accounting Management Systems, Arlington, AZ
April 1994 to November 1994
Temp Service
Concord Regional HABCital - Concord, AZ
Clinical Diagnostic and Radiology - Arlington, AZ
Flagstaff Memorial Home Health - Flagstaff, AZ.
Private nursing biller, collections, payment processing,
document tracking, month end close, current/late
hABCital billing all insurance groups, cash posting and
prepping, Medicare DDE.
Madison Pediatrics, Stampa, AZ
April 1993 - April 1994
Front and Back Office
Responsible for submitting bills to both patients and
insurance.
Processed collections and posting of all payments.
One on one contact with patients and family, working
three phone lines.
Stampa Community College, Stampa, AZ
Sept. 1991 - May 1993
Business Computer Lab
Checked students into and out of lab, tutored students
in using computers and programs, such as
WordPerfect, Lotus, DOS, Microsoft Word, Excel
Quattro Pro
Education:
NOVA Community College, August 99 to Present,
Springfield, VA
Cumulative GPA 3.75
Stampa Community College, August 91 to May 93,
Stampa, AZ
Cumulative GPA 3.0
Hillcrest High School, Flagstaff, AZ
Cumulative GPA 3.0, Graduation June 1991.
Nursing Assistant Class, Hillcrest High School
Cumulative GPA 4.0, Graduation June 1991.
Professional Organizations-Positions Held:
Vocational Industrial Clubs of America Region IV -
Secretary 1990/91.
Software:
Access Use and development
Solomon Accounting System
Entire MS Office Suite of Products
IBM and Macintosh