Ngoc Ruby Truong

Senior Accountant at Valor Healthcare
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Contact Information
us****@****om
(386) 825-5501
Location
Garland, Texas, United States, US
Languages
  • English -
  • Vietnamese -
Skills

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Bio

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5.0

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Jennifer Lord

Ngoc is a wonderful team player and is greatly missed by our organization for her lighthearted, fun attitude and her willingness to go the extra mile with her work output.

Winnie Widjaja

Ngoc is a dedicated, self-motivated, smart, responsible, highly encouraging, positive, a quick learner, a good listener and dependable person. She's also an admirable, bubbly, helpful, thoughtful, kind, loyal and amazing friend. Any place would be lucky to hire her as an employee.

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Credentials

  • Introduction to Programming Using Python
    Udemy
    Oct, 2022
    - Nov, 2024
  • Statistics 1: Introduction to ANOVA, Regression, and Logistic Regression
    SAS
    Jul, 2020
    - Nov, 2024
  • SAS Programming 1: Essentials
    SAS
    Jun, 2020
    - Nov, 2024
  • SAS Programming 2: Data Manipulation Techniques
    SAS
    Jun, 2020
    - Nov, 2024
  • Business Strategist
    The University of Dallas
    May, 2020
    - Nov, 2024
  • Business Analyst
    The University of Dallas
    Jan, 2020
    - Nov, 2024

Experience

  • Valor Healthcare
    • United States
    • Medical Practices
    • 100 - 200 Employee
    • Senior Accountant
      • May 2022 - Present

  • Sealco
    • United States
    • Facilities Services
    • 1 - 100 Employee
    • Senior Staff Accountant
      • Apr 2021 - May 2022

  • Kuma Matcha Tea
    • Dallas, Texas
    • Co-Owner
      • Oct 2016 - Dec 2020

  • Forefront Living
    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Senior Accountant
      • Sep 2017 - May 2019

  • Oilfield Water Logistics
    • United States
    • Oil and Gas
    • 1 - 100 Employee
    • General Ledger Accountant
      • May 2015 - Sep 2017

  • Associa
    • United States
    • Real Estate
    • 700 & Above Employee
    • Staff Accountant 2
      • Jun 2014 - May 2015

  • TT Electronics plc
    • United Kingdom
    • Appliances, Electrical, and Electronics Manufacturing
    • 700 & Above Employee
    • Accountant - Sensors & Control Divisions
      • May 2013 - May 2014

      • Uploaded and reconciled cash daily from bank to SAP • Generated and sent invoices/statements/credit memos to customers • Worked with Credit Controller to resolve over/underpayments from customers • Identified accounts that will require special attention or investigation • Responded to internal client requests via phone and email made to Accounts Payable • Researched, communicated and provided follow-up on past-due accounts while coordinating with credit controller • Prepared monthly journal entries, cash receipts, fixed assets, customer tooling, petty cash, bank and other account reconciliations and supporting documentation for monthly close • Audited internal expense reports for employees • Prepared daily Bookkeeping reports, Sales reports, Net Sales Booking reports, and cash reports for upper management • Tracked engineer’s budget for customer tooling • Ensured to meet company’s sale budget every month by working closely with Mexico’s shipping, customer service and Credit Controller • Assisted and reported to Accounting Manager, Finance Director and Credit Controller • Assisted AP, Credit Controller and Accounting Manager with special projects and month end Accomplishments: • Gained working knowledge and significant experience with SAP and Sage software • Increased company A/R from 90% - 96% and was able to generate 3 to 4 million each month from monthly overdue • Able to work with Fixed Assets within 6 months. • Received two recognition awards from Supervisor and HR Show less

  • World Affairs Council of Dallas/Fort Worth
    • United States
    • International Affairs
    • 1 - 100 Employee
    • Full Cycle Bookkeeper
      • Aug 2012 - May 2013

      Handled accounts receivable and accounts payable Sanctioned and arranged invoices from vendors for payment on QuickBooks Managed credit reports, petty cash and checks transactions in QuickBooks Processed monthly bank reconciliation Organized Financial Committee and prepared Financial Committee minutes Performed miscellaneous job-related duties as assigned Accomplishments: Able to attend the Financial Committee within a 6-months period Allowed to cut checks and handle most activities without supervision Gained working knowledge and significant experience of QuickBooks non-profit software Show less

Education

  • The University of Dallas
    Master of Business Administration (MBA), Business Administration and Management, General
    2017 - 2019
  • The University of Texas at Dallas
    Bachelor of Science (BS), Accounting and Information Management, Finance
    2007 - 2011
  • Richland College
    Quickbook Certificate, Bookkeeper Certificate, Accounting and Finance
    2008 - 2012

Community

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