XiuHui Ooi
Melbourne,VIC
Summary
A dedicated and team-oriented Management Accountant specializing in the Global Business Service in advanced manufacturing sector. Proficient in problem solving and analysis of financial results to support company management decision.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Management Accountant
Jabil
03.2021 - 04.2024
- Account for specific business transactions such as non-recurring expenses, sales rebates, adjustments, sales returns, and deferred sales/costs.
- Prepare journals and accounting entry for month-end closing.
- Submit management reports on time and address queries from corporate office and external stakeholders.
- Prepare and analyze Business Unit financial report on recurring and monthly basis.
- Collaborate with Business Units and counterparts from other plants globally for weekly and quarterly forecasts.
- Contribute to Finance improvement projects as part of Lean six sigma requirement.
- Ensure accurate reconciliation of inter-company transactions.
- Provide commentaries for variance analysis and highlight significant issues.
- Manage external and internal audit requirements.
Finance Analyst I
Motorola Solutions
12.2019 - 02.2021
- Support month end closing activities and prepare monthly reconciliation between trial balance and perpetual to identify and investigate reconciliation data.
- Dealing with journal entries and adjusting accounting entries to ensure business transaction are recorded.
- Perform analysis and review Goods In-Transit account for APAC inventory.
- Support intercompany house order transaction analysis between entities.
- Support APAC’s subsidiaries balance sheet review for Accounting Operational Review (AOR) on quarterly basis.
- Support ad-hoc audit request from external auditor.
Education
Master of Science - International Accounting
Northern University of Malaysia
Malaysia2019
Bachelor of Accounting - (Honours)
Northern University of Malaysia
Malaysia2018
Skills
- Reliability and Integrity Improvement
- Accounting Policy and Control
- Financial Analysis
- Critical Thinking and Analysis
- Report Preparation
- Variance Analysis
- General ledger accounting
- Account Reconciliation
Certification
Lean Six Sigma Bronze Certifications
Timeline
Management Accountant
Jabil
03.2021 - 04.2024
Finance Analyst I
Motorola Solutions
12.2019 - 02.2021
Master of Science - International Accounting
Northern University of Malaysia
Bachelor of Accounting - (Honours)
Northern University of Malaysia
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