Wint Yee Maung
Werribee,VIC
Summary
Skilled in bookkeeping, accounting, and auditing with background in managing accurate financial records and preparing reports. Known for strong analytical skills and ability to improve processes leading to increased efficiency. Demonstrated success in reconciling accounts and ensuring compliance with financial policies. Committed to maintaining confidentiality of financial data and contributing to team success through hard work and attention to detail. Now, it's time to show what I've learned and experienced in my new job! I consider myself a strong team member who works well under pressure and exudes positivity.
Overview
4
4
years of professional experience
Work History
Accounts Officer - Full Time
AG Coombs
Port Melbourne, Vic
08.2023 - Current
- Reviewed and reconciled accounts payable and receivable records.
- Processed invoices and payments to suppliers promptly and accurately.
- Resolved payment discrepancies with vendors and suppliers.
- Maintained accurate record keeping of all financial transactions.
- Performed bank reconciliations on a regular basis.
- Ensured compliance with relevant accounting standards and regulations.
- Conducted audits of expense claims and other documents as required.
- Managed accounts receivable functions including billing, collections, customer inquiries.
- Maintained current and accurate general ledger with all accounting data in audit-ready format.
- Managed accounts payable and receivable, improving payment cycles and maintaining vendor relationships.
- Processed and recorded transactions in general ledger, maintaining detailed financial records.
- Handled queries and resolved issues related to accounts, ensuring customer satisfaction.
Assistant Accountant - Full Time (Contract)
Salvo Property Group
Southbank, Vic
06.2022 - 08.2023
- Managed daily banking transactions, including deposits, withdrawals, and transfers.
- Performed month-end close procedures such as journal entries and reconciliations.
- Prepared account analysis and reconciliation, including bank statements and intercompany general ledger accounts.
- Provided support for external auditors during annual audit engagements.
- Developed ad hoc reports as requested by senior management team members.
- Processed accounts payable and receivable invoices in an accurate manner according to company policy.
- Ensured compliance with relevant laws, regulations, policies and procedures.
- Reconciled vendor accounts and ensured timely payment of bills and expenses.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
- Processed payroll entries and reports for employees.
- Provided support during financial audits by preparing necessary documents and answers.
- Managed daily bookkeeping tasks, including journal entries and ledger maintenance.
- Assisted in month-end and year-end closing processes.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Supported efficient accounting operations with high-quality administrative support.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
Junior Accountant - Full Time
Total Finance & Associate
Harris Park, NSW
10.2020 - 06.2022
- Prepared monthly and quarterly financial statements for review by senior management.
- Maintained and reconciled general ledger accounts.
- Assisted in the preparation of budgets and forecasts.
- Analyzed variances between actual and budget results.
- Performed account reconciliations, including bank reconciliations.
- Processed journal entries to record transactions accurately.
- Assisted with year-end audit processes, including preparing schedules as requested by auditors.
- Provided support for accounts payable and receivable functions, including invoice processing and payment posting.
- Completed month end close activities such as accruals, deferrals, prepayments and amortization of prepaid expenses.
- Ensured compliance with Generally Accepted Accounting Principles standards.
- Generated ad hoc reports as needed using various software applications.
- Assisted in preparing monthly financial statements and supporting schedules.
- Analyzed balance sheets for mistakes and inaccuracies.
- Posted financial data in Excel spreadsheets and managed inventory.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
- Assisted clients in determining business strategy and achieving profitability goals.
Education
Master of Processional Accounting - Accounting
Western Sydney University
Sydney, NSW06-2022
Bachelor of Business Administration - Business Administration
University of Yangon
Yangon, Myanmar11-2015
Skills
- Ability to work independently and as a part of team
- Quick Learning
- Organized and adaptable
- Experience in Microsoft Dynamics 365, GP, MYOB, Xero, Elmo Payroll Software
- A high degree of professionalism and Integrity
- Detailed Oriented
- Dealing with a high volume of work
- High Level Organizational and Time Management Skill
References
References available upon request.
Timeline
Accounts Officer - Full Time
AG Coombs
08.2023 - Current
Assistant Accountant - Full Time (Contract)
Salvo Property Group
06.2022 - 08.2023
Junior Accountant - Full Time
Total Finance & Associate
10.2020 - 06.2022
Master of Processional Accounting - Accounting
Western Sydney University
Bachelor of Business Administration - Business Administration
University of Yangon
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