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Le Hoang Yen

@lehoangyen

Message

I improve financial reporting, controls, and planning through accounting, audit, and variance analysis.

Vietnam

Message

I'm supporting monthly reporting at OMRON Healthcare Vietnam through full-cycle accounting, reconciliations, variance analysis, and audit coordination under IFRS, VAS, and US GAAP. I help strengthen reporting accuracy, controls, and management visibility into financial performance.

Previously, I delivered financial-statement audits at PwC Vietnam and managed receivables, collections, and customer claims as a Junior Credit Analyst at ZWILLING Vietnam. I bring advanced Excel and ERP/reporting tools to financial reporting, close processes, and data validation.

Experience

Work history, roles, and key accomplishments

Current

Finance and Sales Support

Current

OMRON Healthcare Vietnam

Dec 2024 - Present (1 year 9 months)

Supported accurate, timely monthly reporting under IFRS, VAS, and US GAAP by executing full-cycle accounting, including journal entries, month-end close, and reconciliations. Analyzed budget-versus-actual results and coordinated audits and VAT compliance.

IFRS VAS US GAAP Journal Entries Month End Closing AR G L Capital Asset Reconciliation Budget Vs. Actual Analysis Variance Analysis Audit Coordination VAT Compliance

Audit Experience Associate

PwC Vietnam

Jul 2024 - Dec 2024 (5 months)

Delivered financial-statement audits and assurance engagements for a diverse client portfolio by analyzing financial reports and executing audit procedures. Prepared detailed workpapers and supported team leaders with procedure reviews and engagement deadlines.

Financial Statement Audits Assurance audit procedures Preparing And Filing Working Papers Client Coordination Data Analysis

Audit Associate

PwC Vietnam

Dec 2022 - Jul 2024 (1 year 7 months)

Financial Statement Audits Assurance audit procedures Preparing And Filing Working Papers Client Coordination Data Analysis

Junior Credit Analyst

Zwilling Vietnam

Nov 2021 - Nov 2022 (1 year)

Improved visibility over receivables and past-due exposure by managing customer accounts, monitoring aged balances, and following up on collections. Advanced resolution of customer claims and deductions by investigating discrepancies and coordinating documentation.

Credit Analysis Accounts Receivable Collections Customer Claims Deductions Management Discrepancy Investigation