Michelle (Yanyu) He
ALLAMBIE HEIGHTS,New South Wales
Summary
Real Estate Trust Accounting professional with in 10 years of experience in property management & sales.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Trust Accountant
SHEAD Real Estate
09.2017 - Current
- Reconciled complex trust accounts, identify tenant rental and discrepancies and implementing corrective measures.
- Dealt with invoices, balances, and payments for in more than 2,000 residential & commercial properties and verified accounts payable.
- Assisted property managers solve with tenant, owner and creditor accounting queries, while ensuring timely payments were made.
- Streamlined month-end close process for greater efficiency, resulting in more accurate and timely statements.
- Collaborated with external auditors to facilitate smooth audits, providing accurate records and responding to inquiries promptly.
Trust Accounts Controller
National Property System
12.2015 - 08.2017
- Managing outsource 7 real estate agencies trust accounts
- Familiar with real estate programs Palace / REST/Property Tree
- PM & Sales Trust accounts reconciliation and disbursements
- Processing owner and creditor payments
- EOM, bank reconciliations, management reports
- Controlling rent collection processes, ensuring timely received and reducing arrear rates
- Collaborated with external accountants and auditors
Bookkeeper
Best Wishes Cards & Gift
01.2013 - 11.2015
- Matched purchase orders with invoices and recorded necessary information.
- Completed data journal entry and guaranteeing accurate within general ledger system
- Created spreadsheets for more efficient recordkeeping
- Managed inventory levels effectively, reducing stock shortages
- Sorted documents and maintained organized filing
- Managed cash register operations accurately and EFTPOS
- Met customer service goals and exceeded customer expectations
Education
No Degree - Certificate IV of Property Service
TAFE
Northern Beaches Campus NSW 210011.2015
Some College (No Degree) - Diploma in Accounting
TAFE
Northern Beaches Campus NSW 210010.2010
Economics And Finance -
Defence-related Science And Techology University
Wu Han,China06.2004
Skills
- Real Estate Trust Accounting
- Bank Reconciliations
- Accounting Reconciliations
- Accounts Payable and Receivable
- Financial Statements
- Bookkeeping
- Organization skills
- Customer Service
Certification
- Class1 License of Real Estate
Languages
Chinese (Cantonese)
Full Professional
Chinese (Mandarin)
Full Professional
Timeline
Trust Accountant
SHEAD Real Estate
09.2017 - Current
Trust Accounts Controller
National Property System
12.2015 - 08.2017
Bookkeeper
Best Wishes Cards & Gift
01.2013 - 11.2015
No Degree - Certificate IV of Property Service
TAFE
Some College (No Degree) - Diploma in Accounting
TAFE
Economics And Finance -
Defence-related Science And Techology University