Allen Nguyen Address: Please inquire Phone: Please inquire Email: unguya@gmail.

com OBJECTIVE To pursue a mid level position in accounting, or related position, utilizing e xisting proficiencies, concurrently achieving greater aptitudes. EDUCATION University of California, Santa Barbara -2 years Business Economics/Accounting coursework completed California State University, San Jose -Bachelors of Arts in Economics completed Applicable Coursework: Bookkeeping, Financial Accounting, Intermediate Account ing, Cost Accounting, Income Taxation, Securities Investments, Financial Analysis, Financial Management, Mic ro/Macroeconomics, Intermediate Micro/Macroeconomics, International Trade/Finance, Statistics with Business and Economics Applications, Calculus WORK EXPERIENCE NEC Corporation (Santa Clara, CA) from 9/07-1/10. Position: Accounting Associat e/Logistics support. Duties: Entered vendor invoices. Prepared netting billed to subsidiaries. Purchasing a nd vendor communication on PO and payment issues. Generated month end accounting reports. Verified purchase order/packin g list to create invoice. Issued credit memos to customers. Prepared shipping documents from on-hand report to move cargo fr om freight forwarder to end user. Sunrise Telecom Inc. (San Jose, CA) from 1/05-6/07. Occupation: Accounts Payabl e Specialist. Tasks included: High volume P.O. and non-P.O. invoice coding and entry. Acquired department in voice approval. Invoice selection, printing, and posting checks. Preparation of weekly cash forecast/cash outflow report. P urchasing and Receiving department coordination on RMA issues. Processed employee expense reports. Assistance in 1099 reporting and fix asset count. Mobile Home Park Magazine (Sunnyvale, CA) from 8/04 to 10/04. Function: Bookkee ping/Accounts Receivable. Duties involved: Prepared daily bank deposit. Entered invoices/payments recei ved in system. Posting of cash receipts. Applied unspecified payments/credits to open invoices. Processed cr edit card transactions. Reconciled bank statements with cash receipts journal. Prepared customer aging reports. Custom er contact regarding past due balances. Avanex Corporation (Fremont, CA) from 8/00 to 4/01. Job title: Accounting Assi stant. Duties included: Opened and sorted high volume mail. Matched invoices with packing slips. Maile d and filed processed checks and vouchers. Located archived vouchers upon request. Verified aging reports. Inpu tted short pay invoices in Excel.

QUALIFICATIONS PERSONAL -Good oral and written communication skills -Performs duties with great accuracy and attention to detail -Self-motivated and complacent in working independently -Ability to multi-task and find time efficient methods to perform duties TECHNICAL -Typing 60 WPM, 10-key 18k KSPH, Quickbooks Pro, Peachtree, Macola Progressi on Explorer, ERS, IPACS, Baan ERP MYOB, Optika, JD Edwards, RealWorld, Windows XP, MS Office, Excel, MS Outl ook Express, Internet Browsers, HTML ACTIVITIES/MISCELLANEOUS Member of UC Santa Barbara Accounting Association Member of UC Santa Barbara Business Economics Association REFERENCES Available upon request