Summary
Skills
Education
Overview
Work History
References
AdministrativeAssistant

MIKE (DUC MANH) LE

Darwin,NT

Summary

Highly analytical and results-driven Financial Analyst with [3] years of experience in financial planning, analysis, and reporting and [3] years of administrative support. Proven ability to provide insightful financial guidance and support strategic decision-making processes. Proficient at utilising advanced financial models and data analysis tools to enhance business performance and profitability. Seeking to leverage expertise to contribute to the financial success of the company.

Skills

  • Financial Analysis and Modelling
  • Budgeting and Forecasting
  • Financial Reporting
  • Data Analysis and Interpretation
  • Excellent Communication and Presentation Skills
  • Advanced Excel (VBA Macros, Power Query, Pivot Tables)
  • ERP Software, MS Office Suites
  • Strong Analytical and Problem-Solving Skills
  • Month-End Close
  • Leadership

Education

Accounting

CPA Australia
(Completed/Pending Advancement) - D & HD Achiever
06.2024

Master of Financial Analysis

La Trobe University
Melbourne, VIC
12.2017

Financial Analysis

CFA Program (Level 1)
CFA Institute
2017

Overview

6
6
years of professional experience

Work History

Revenue Accountant/ Financial Analyst

Darwin Convention Centre
07.2023 - Current
  • Prepared and analysed 5-10 monthly reports to evaluate centre performances, profit/loss, gross margin and developed detailed financial models to identify trends, prepare revenue budget and forecasts, variance analysis
  • Conducted financial planning and analysis instantly as required to provide timely insights for operational decisions such as car park performance, invoicing KPI and potential areas of improvement
  • Streamlined monthly close process by optimizing workflow and implementing time-saving procedures and automation, reducing the overall time required to complete financial reporting tasks by 25%
  • Presented monthly financial performances to managements and stakeholders and proposed recommendations
  • Built approximately 10 Dashboards/KPI Gauges to assist managers to oversee monthly/year to date departmental performances
  • Trained new trainee accountant on day to day and month-end accounts receivable and revenue recognition tasks, utilising time-efficient approaches to complete

Assistant Accountant/Junior Financial Analyst

Darwin Convention Centre
01.2023 - 06.2023
  • Contributed to the annual budgeting process by providing reliable sales forecasts and variance analysis
  • Analysed month-end reports and margins to present to management for decision making
  • Performed other financial analysis as requested for timely insights
  • Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
  • Reviewed general ledger entries and assessed accuracy.
  • Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
  • Streamlined accounting processes for increased efficiency by implementing new software solutions.

Accounts Officer

HP Home Pty Ltd
01.2022 - 12.2022
  • Assisted monthly end reporting & analysis and provided creditor/debtor aging report
  • Performed weekly Accounts Payable and Accounts Receivable functions with clients and contractors
  • Created and maintained documents and spreadsheets
  • Processed journal entries and assisted financial statement preparation
  • Liaised with internal and external stakeholders to resolve any discrepancies
  • Answered all customer enquiries over the phone and email

Guest Service Agent

Trepang Services Pty Ltd
01.2020 - 12.2021
  • Involved in stock control, stocking shelves with merchandise and receiving stock delivery.
  • Kept company documents up to date
  • Provided customer service in person and over the phone
  • Handled customer enquiries and provided general service information
  • Provided a solutions-based approach to each individual query

Inventory Manager

Gongcha Australia
01.2018 - 12.2019
  • Maintained supplies inventory, ordering of all supplies and raising the required Purchase Orders accordingly for more than 10 stores accross Melbourne
  • Checked supplier invoices in purchasing system to ensure matching prior to processing with accounts payable team
  • Assisted accounts payable team in supplier statement reconciliation and reported variance transactions
  • Maintained inventory count, tracked usage, and documented variances
  • Liaised between store and warehouse to maintain store inventory
  • Answered customer questions and provided detailed product information

References

Available upon request

MIKE (DUC MANH) LE