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Henry Tieu
Henry has over 25 years total experience in Accounting, Data Management, and Information Processing. Having worked at
both large and small organizations, he has experienced several levels of change management and has had the opportunity
to be on teams that helped improve workflow development efficiency. At this point in his career, he is hoping to find a role
where he can flex his Accounting skills and help the new company succeed.
Data Management Analyst - Material Master Data
Jun 2014- Present
Developed self-service process improvements to streamline SAP workflow processing, resulting in
greater efficiency and improved speed to market, while still maintaining accurate material master data by
establishing strong relationships with the company's global supply chain, Finance, and Customer Data
Developed and implemented audit of the company's Material Master Data involving over 600 fields within
SAP. The resulting documentation continues to serve as the single source document for protocols and
ownership tables for all relevant teams.
Facilitated weekly intra-team meetings - to resolve issues directly or to recommend and then help
implement collaborative solutions to assure pre-emptive data resolutions occur before new innovation made
it to market.
Managed team's Outlook inbox - responsibilities required a very broad and deep knowledge of the business
in order to independently prioritize, respond to, and resolve issues efficiently and accurately. An average
of 100 to 200 requests a day ranged from material creation and edits, report generation of multi-level
functionality, and expedited (High Business Impact) items which required “all-hands” process involving
several layers of business critical approvals within a short time frame.
Redeveloped department's training manuals, improving time-savings and resource optimization.
Supply Chain Finance Analyst - Contract Administration
Sep 2012 - May 2014
1 year 9 months
Managed vendor relationships removing potential pitfalls that can occur - helping to ensure uninterrupted
supply flow.
Before packaging and ingredient contracts were released worldwide, proactively engaged the company's
supply chain managers to ensure accurate cost estimates, taxonomically correct naming, and complete
SOX compliance.
Accounts Payable Lead
Apr 1999 - Sep 2009
The Polyclinic
10 years 6 months
Provided end-to-end Accounts Payable support for a multi-specialty medical clinic of 900 employees and
180 doctors, which included: Processing an average of 2,100 payment requests and 2,000 checks per
month, developing training documentation for the Finance department, working closely with department
heads to insure smooth supporting the yearly external audit, and providing training and support to the
doctors and employees regarding their expense reports, purchases made, etc.
Jun 1997 - Mar 1999
1 year 10 months
Reported directly to to the CFO, providing end-to-end accounting for the entire company which included:
Maintaining Accounts Receivable, Accounts Payable, and General Ledger, preparing monthly bank
reconciliation and reporting, using MS Office, BPI, and ACCPAC Accounting Software (now Sage), handling
all invoicing and billing; and installing, maintaining, and troubleshooting all computer resources.
University of Washington - Michael G. Foster School of
1995 - 1997
Bachelor's degree, Accounting
Major in Accounting with focus on Computer Processes
Seattle Central College
1995 - 1997
Associate of Arts - AA, Accounting
Associates Degree in Accounting and transfer of credits to the University of Washington for completion of 4-year
Financial Accounting  •  Collaborative Solutions  •  Data Analysis  •  Accounts Payable  •  Training Manuals  • 
Microsoft Office  •  Account Reconciliation  •  SAP Products  •  Training  •  General Ledger