Hung Huynh

Accounting Manager at Integral Communities Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Orange County, California, United States, US

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Hung is quite simply an incredible staff accountant and coworker. His sharp analytical and accounting/finance skills helped increase the efficiency with our accounts payable and fixed asset processes. With his advanced Excel skills, Hung mastered our corporate finance reporting of our monthly inter-company reconciliations and accounts receivables with ease. He built great professional relationships within our company and I enjoyed working with him. I could always rely on him to help me when I needed it.

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Experience

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Accounting Manager
      • Sep 2022 - Present

      -Built a budgeting application for projects with greater data integrity, consolidated multiple events into one, estimated meeting time savings of 25%, roughly 20 individual hours monthly-Increased department's ability to manage +85 real estate projects-Built RSV schedules to be used for GAAP and tax reporting-Designed accounting processes to record cost against budgets with implications of reimbursements-Lead budget meetings for projects, valued up to +250MM-Restructured balance sheet recording processes across projects, creating more transparency in liquidity and allowing the ability for debt investing, +50k in monthly interest revenue-Annually manage new start-up and legacy projects, and finalizing when time comes Show less

    • Senior Accountant
      • May 2021 - Sep 2022

      -Analyze and rebuild business plans providing greater fidelity in calculations through reduction of human and logic errors-Audit and create processes across accounting department preserving energy; saving an estimated 100 hours annually-Built investor preferred equity schedule -Built comprehensive dashboards to manage 20+ entities' assets, liabilities, and equity.-Create ad-hoc reports built to piggy back off existing queries and reports-Created department wide guidelines, execute tasks, oversee processes and task, reconcile accounts-Inhouse software applications specialist: give insight on use, suggest applications, promote automation-Lead developer in building live Excel query based business plans/proformas incorporating server database; saving estimated 400 hours annually-Monthly administer real estate projects valued +1 billion in revenue-Perform general accounting duties: accrue, reconcile, and month-end close-Rebuilt an accounting department focused on processes and consistency-Scrutinize cash-flow proformas' details and events Show less

    • Staff Accountant
      • Dec 2020 - May 2021

      -Lead developer in automating Excel projects workbooks to upload actuals across +20 active projects-Queries and automation produced a time savings of 100 hours monthly while creating better workbooks; increasing its fidelity, eliminating redundancies, producing better projections, and allowing timely deliverables-Perform all level of accounting: Entries and reconciliation of AP, AR, Cash, GL, and Job Cost-Revising and reporting projects' budgets-Organize and prioritize accounting team monthly tasks Show less

  • HOA management company
    • Irvine, California, United States
    • Staff Accountant
      • Nov 2020 - Dec 2020

      -Analyzed expense variances which requires investigation and posting reconciliating transaction -Prepared month-end financial statements for various communities -Used Caliber Software to code and post income and expenses transactions -Preformed bank reconciliations and prepared financial statements -Informed management on corrective process to reconcile ledgers -Managed prepaid schedules -Created efficiencies within core processes -Analyzed expense variances which requires investigation and posting reconciliating transaction -Prepared month-end financial statements for various communities -Used Caliber Software to code and post income and expenses transactions -Preformed bank reconciliations and prepared financial statements -Informed management on corrective process to reconcile ledgers -Managed prepaid schedules -Created efficiencies within core processes

    • France
    • Aviation and Aerospace Component Manufacturing
    • 700 & Above Employee
    • Staff Accountant
      • Oct 2018 - Jul 2019

      -Analyzed, researched and corrected journal postings from various departments at month-end -Created an assets amortization schedule for acquisition and liquidation -Maintained inter/intracompany reports affecting revenue, expense, receivable, and payable. -Routinely reported sale, sales tax, collection, and spending metrics to upper management -Monthly vouched 400-1000 overhead and purchase order invoices -Recovered about 15 thousand in stagnate receivables -Reconciled a backlog of financial transactions with vendors and customers dating back 10 years -Trained procurement staffs in operating ERP software Show less

  • HungMade
    • Orange County, California Area
    • Owner
      • Jan 2014 - Jul 2017

      • Build artistic furniture for personal and commercial use; using a variety of self-taught skills (E.g. welding, carpentry, painting, staining) • Original designs, specifically tailored for intended use • Product desired from a variety of markets • Build artistic furniture for personal and commercial use; using a variety of self-taught skills (E.g. welding, carpentry, painting, staining) • Original designs, specifically tailored for intended use • Product desired from a variety of markets

    • United States
    • Medical Equipment Manufacturing
    • 1 - 100 Employee
    • Staff Accountant
      • Jul 2015 - Jan 2017

      • Accounts Payable: Monthly vouched +200 invoices, used 3-way matching, and coded to accounts. Prioritized payments to vendors, while recognizing liquidity, payment terms, and discounts • Accounts Receivable: Recorded customers’ payments through wire, credit card, and check. Contacted customers with past due balances or discrepancies. Entrusted to make bank deposits. Bank reconciliations • Document control: Revised Biomerica’s business to business contracts to meet ISO certification requirements. Distributed contracts to over 200 supply vendors, and kept them current • Human resource administrator: Account administrator of employee 401k contribution plan, and health, life, and dental insurance • Inventory: Meticulously recorded activities related to cost of production • Payroll: Calculated and prepared employee wages for salary, hourly, stock options, vacation, sick and deductions. Maintained a highly detailed spreadsheet of sick and vacation time. Calculated federal, state, and other wage related expenses • Purchasing: Communicated with vendors and manufacturing personnel to create detailed purchase orders to specify prices, payment terms, and delivery in effort to meet product deadlines • Internationa: Managed accounting records for Germany and Mexico operations • Audit: Worked with external auditors to expedite their process to facilitate their services Show less

Education

  • California State University-Fullerton, Mihaylo College of Business and Economics
    Bachelor's Degree, Finance and Accounting

Community

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