As a fully qualified CPA with more than 8 years accounting experience and outstanding academic background, I’m seeking to leverage expertise into a challenging position with passion for value-adding deliverables.
Overview
10
10
years of professional experience
3
3
years of post-secondary education
Work History
06.2020 - Current
Staying overseas for 2 years to look after an unwell family member.
Accountant
Critical Air Pty Ltd
04.2016 - 06.2020
A national family business over 50 years provides HAVC system installation and maintenance service in commercial area
Streamline the procedure of month end closure, including data gathering, journal posting, accrual and balance sheet reconciliations
Perform variance analysis and financial reporting – including management report, KPI analysis and balance sheet review pack
Business partner to engage with various stakeholders and support business units with financial modelling and strong understanding of key value drivers
Implementing continuous improvement to simplify data gathering and reporting processes
Preparation timely and accurate income tax returns, BAS, FBT and PAYG
Assist General Manager to prepare OPEX forecast and budget
CAPEX management, including fixed assets registration, disposal, and revaluation
Fully responsible for AP & AR function
Process payroll, post payroll and leave liability journals and summarize the leave balance
Assisting with project management, cost reconciliation, WIP and project review report
Liaise with external auditor to ensure all accounting process is complied with accounting principles.
Accounts Payable Officer
Avnet Technology Solutions Australia Pty Ltd
08.2013 - 04.2016
2021 Fortune 500 #168 company, a global leader of electronic components and services, guiding makers and manufacturers from design to deliveries,
Match invoices with PO and cope with POV issues
The volume of invoices processing is over 1500 per month
Breakdown invoice to multiple cost center for different business unit, such as freight charge, mobile phone bills and rent invoice
Process staff expense claim and reconcile Credit Card for every cardholder via Concur system, review and generate the reconciliation report
Update cash flow forecasting, including foreign currency and process vendor payments
Perform accounts reconciliation for major account each month and investigate due invoices issues
Assist internal auditor to ensure SOX rules compliance
Handle all enquiries from suppliers via phone, mail or Email and provide assistant for internal requirements.
Accounts Assistant
Muller Martini Australia Pty Ltd
12.2012 - 06.2013
A multinational company manufactures web offset printing presses, bookbinding equipment, newspaper inserting systems, mailroom delivery systems and other printing related equipment
Process invoices and pay local creditors every Friday basis on the due date via EFT or Cheque
Make foreign currency payment to overseas creditors each fortnight with a proper foreign exchange rate via Internet banking system
Enter time sheet to assist payroll on weekly basis
Invoicing customer according to contract or quotation agreement
Run the accounts receivable aged balance summary on month basis and analyze 60+, 90+ days outstanding debt
Entry general ledger of monthly expense and reconcile credit card expense.
Accounts Clerk
Brillian Tech Pty Ltd
11.2011 - 11.2012
An international trading company which manufactures and retails compatible cartridge and toner for office supplier
Process invoices and make payment on monthly basis
Running sales report and P/L statement on monthly basis
Raising customer invoices into system promptly and accurately
Daily banking and bank reconciliation
Managing all supplier and customer queries via phone and email.
Education
Master of Professional Accounting -
Macquarie University
01.2009 - 01.2011
Master of Applied Finance - undefined
University of Western Sydney
01.2011 - 01.2012
Skills
Proficiently use of Pronto, NetSuite, MYOB and SAP