Mark Xu
Melbourne,VIC
Summary
CPA qualified. Dynamic Management Accountant with expertise in revenue recognition and internal controls. Proven track record in enhancing financial reporting accuracy and compliance. Skilled in data reconciliation and committed to driving operational excellence through strategic financial insights.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Management Accountant
John Bean Technologies Australia
Melbourne, VIC
10.2023 - Current
- Performed month-end closing activities to ensure compliance with group financial standards, including revenue and cost recognition in the OT/PIT way.
- Prepare month-end journals for prepayment, payroll, expense accruals, and fixed assets depreciation.
- Reviewed BS reconciliation records to ensure the accuracy of financial data, and compliance with established procedures. Action on long-aging accounts to ensure statements are fairly presented, such as expense and cost accrual, E&O stock, and overdue debts.
- Reconciled intracompany transactions between entities within the group, and ensured timely resolution of differences identified in the reconciliation process.
- Loaded data from Pronto to Onestream, and submitted financial statements to meet the corporate deadline.
- Reviewed and reconciled bank statements on a daily basis.
- Maintained Pronto system integrity in the subledger and general ledger modules.
- Answered queries from, and coached AR/AP in terms of business processes, accounting, and system workflow.
- Liaised with auditors to complete annual audits and maintain compliance with local and U.S. headquarters requirements.
- Enhanced internal control, such as implemented PO approval control in the system, updated approval matrix annually, and cost center set up.
- Researched technical accounting issues for compliance with generally accepted accounting principles.
Financial Reporting & Controlling Analyst
John Bean Technologies Shanghai
Shanghai , China
08.2020 - 09.2023
- Reviewed APAC accounts payable and receivable aging reports for any discrepancies or irregularities.
- Enchanted credit management by monitoring APAC AR aging, DSO, and other KPIs. Provided advice on overdue debtors in collection.
- Worked closely with the APAC accounting department to ensure the accuracy of all financial data reported.
Senior Auditor
Pan-China Certified Public Accountants LLP
Shangahi, China
09.2017 - 07.2020
- Performed audit procedures on complex transactions including revenue recognition, inventory valuation, accounts receivable and payable, investments.
Education
Bachelor of Arts - Financial Management
Zhejiang University of Technology
China06-2017
Skills
- Revenue recognition (OT/PiT)
- Cost accounting (project cost)
- Report preparation (external statutory and internal management reports)
- Financial reporting (Pronto/OneStream)
- Data reconciliation (balance sheet & intracompany)
- Internal controls enhancement
Certification
CPA AUSTRALIA
Timeline
Management Accountant
John Bean Technologies Australia
10.2023 - Current
Financial Reporting & Controlling Analyst
John Bean Technologies Shanghai
08.2020 - 09.2023
Senior Auditor
Pan-China Certified Public Accountants LLP
09.2017 - 07.2020
Bachelor of Arts - Financial Management
Zhejiang University of Technology
Similar Profiles
Lior LeoLior Leo
Senior Contract Manager & Legal Specialist – APAC at John Bean Technologies / JBT MarelSenior Contract Manager & Legal Specialist – APAC at John Bean Technologies / JBT Marel
Craig GoldermannCraig Goldermann
Customer Care III - Frigo & Northfield Freezers at John Bean TechnologiesCustomer Care III - Frigo & Northfield Freezers at John Bean Technologies
Brendan SkowronekBrendan Skowronek
Cyber Security Intern at John Bean Technologies CorporationCyber Security Intern at John Bean Technologies Corporation
KARISHMA PHERWANIKARISHMA PHERWANI
Marketing & Customer Engagement Assistant at Burgers and Dreams (Boss Burger)Marketing & Customer Engagement Assistant at Burgers and Dreams (Boss Burger)
Ashina SethiAshina Sethi
Senior Test Analyst at United EnergySenior Test Analyst at United Energy