Krystal See

Finance Manager at Nomu Pay
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Location
Singapore, SG

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Experience

    • Ireland
    • Financial Services
    • 1 - 100 Employee
    • Finance Manager
      • Jul 2021 - Present

    • Finance Controlling Manager
      • Jan 2018 - Jun 2021

      Deliver monthly management decks with insightful commentary on key trends, financials risks and opportunities, progress of key initiatives and variance analysisBuild and maintain sophisticated excel models with scenario functionality based on thoughtful and defendable assumptionsAssist with budgeting processes for the companySupporting Finance transformation projects and reporting

    • Regional Accounts Executive
      • Apr 2015 - Dec 2017

      Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account informationPrepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

    • Singapore
    • Retail
    • 700 & Above Employee
    • Accounts Payable Officer
      • Jan 2013 - Jan 2015

      Reconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparingchecks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring creditis received for outstanding memos; issuing stop-payments or purchase order amendments.Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.Maintains accounting ledgers by verifying and posting account transactions.Verifies vendor accounts by reconciling monthly statements and related transactions

Education

  • Oxford Brookes University
    Bachelor's degree, Applied Accounting
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