Open to opportunities

Dzung Cao

@dzungcao

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Qualified ACCA senior finance professional skilled in financial accounting, controls, and month-end processes.

United Kingdom

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What I'm looking for

I am seeking a finance role where I can apply my ACCA-qualified accounting skills to improve controls and reporting, work with collaborative teams, support audits, and progress into broader financial management responsibilities.

I am a fully qualified ACCA finance professional with extensive experience in financial accounting, controls, and month-end close across charitable, corporate and international environments. I have overseen purchase ledgers, managed bank and payroll interfaces, prepared statutory returns, supported external audits and driven continuous improvement in financial processes.

I deliver accurate reconciliations, VAT and Gift Aid submissions, BACS and international payment runs, and credit control while supervising teams and liaising with internal and external stakeholders. I am highly numeric, organized, adaptable and committed to timely, compliant financial reporting.

Experience

Work history, roles, and key accomplishments

Current

Senior Finance Officer

Current

Turn2us

Feb 2022 - Present (3 years 7 months)

Manage group financial accounting operations including purchase ledger oversight, multi-currency payment runs, daily bank reconciliations and monthly control account reconciliations; supported annual audit and statutory returns to improve financial controls and cash management.

Accounts Payable Bank Reconciliation Credit Control Financial Control Audit Support Excel

Senior Finance Officer

International Medical Corporation (UK)

Sep 2015 - Dec 2021 (6 years 3 months)

Performed month-end close, managed payables/receivables and grant bank reconciliations, supported payroll/pension uploads and external audit preparation to ensure compliance and timely financial reporting.

Month End Close Grants Reconciliation Payroll Cash Management Financial Reporting

Accounts Assistant

Simply Media

Apr 2015 - Sep 2015 (5 months)

Processed high-volume purchase invoices and sales invoicing, managed supplier/client reconciliations and petty cash, and supported daily bank reconciliation and supplier payments during a six-month contract.

Purchase Ledger Invoicing Credit Control Bank Reconciliation Petty Cash Procurement Checks

Accounts Payable

Miki Travel Ltd

May 2014 - Apr 2015 (11 months)

Managed day-to-day accounts payable processing, vendor statement reconciliations, invoice research and payment prioritisation while supporting month-end closing and inventory supply negotiations.

Accounts Payable Vendor Reconciliation Invoice Processing Month End Support Inventory Management Cash Discounts Documentation

Tour Coordinator

The Travel Corporation

Mar 2011 - Nov 2012 (1 year 8 months)

Produced and controlled tour budgets, coordinated suppliers and logistics, designed bespoke itineraries to meet client expectations and maintained accurate cost and client records to support post-tour reconciliations.

Budget Management Cost Control Customer Service Time Management Problem Solving

Personal Assistant

Deloitte Touche Tohmatsu

Jan 2008 - Dec 2008 (11 months)

Provided administrative support to an audit partner, prepared team timetables and performed arithmetic reviews of financial statements and translations to ensure accuracy during audits.

Administrative Support Financial Statement Audits Translation Scheduling Documentation Attention To Detail