Yushu Sun
Epping,Australia
Summary
- Senior Accountant specializing in SAP and Microsoft Dynamics 365, enhancing financial integrity at Clemenger BBDO through process optimization and risk mitigation. Proven track record in accurate month-end reporting and compliance with tax regulations. Capable of utilizing resources and technology to deliver high-quality results, leading to improved operational efficiency and effectiveness. Seeking roles that support customer-focused services in public sector environments.
Overview
10
10
years of professional experience
Work History
Senior Accountant
Clemenger BBDO
Sydney, NSW
07.2022 - Current
- Oversee accurate and timely client billing.
- Conduct job cost reconciliation reviews with account management to ensure accuracy.
- Prepare client profitability reports for major clients, including Diageo, Cadbury, and Samsung.
- Lead month-end reporting preparations, including accounts payable and receivable, bank reconciliations, accruals, and deferrals.
- Analyze revenue and ongoing expenses to identify financial trends.
- Developed monthly reporting packages for Directors to facilitate strategic decision-making.
- Manage cash flow effectively to maintain liquidity for operations.
- Maintain a fixed asset register to reflect accurate asset valuation.
- Manage statutory tax requirements, including BAS, and payroll tax compliance.
Client Accountant/Assistant Accountant
Traffik Marketing
Sydney, NSW
12.2017 - 06.2022
- Managed client billing and debtor accounts to optimize cash flow.
- Conducted job cost reconciliation reviews alongside account management teams.
- Prepared client profitability reports for major clients
- Analyzed revenue streams and ongoing expenses for financial insights.
- Executed month-end accounts preparations, including AP, AR aging, and bank reconciliations.
- Performed balance sheet reconciliations and journal entries to ensure accuracy.
- Maintained fixed asset registers and assisted with statutory tax compliance requirements.
Accounts Payable/Accounts Receivable Officer
Traffik Marketing
Sydney, NSW
12.2015 - 11.2017
- Processed supplier invoices by matching purchase orders, enhancing accuracy and efficiency.
- Prepared EFT payments to ensure timely vendor transactions.
- Reimbursed employee expenses efficiently, supporting staff satisfaction.
- Reconciled company credit cards for accurate financial reporting.
- Managed weekly casual employee pay and monthly super contributions.
- Maintained supplier database for seamless procurement processes.
- Conducted bank reconciliations to verify account balances.
- Processed sales orders, accurately matching them with customer invoices.
Education
Master of advanced professional accounting -
Macquarie University
Sydney12.2015
Bachelor of commerce - professional accounting
Macquarie University
Sydney09.2013
Skills
- Integrity and strong work ethic
- SAP proficiency
- Microsoft Dynamics 365 expertise
- Spectra expertise
- MS Office applications
- Attention to detail
- Accuracy and precision
- Verbal and written communication
- Active listening and responsiveness
- Self-motivation and commitment to learning
- Problem solving and analysis
- Positive attitude
Affiliations
Member of Certified Practicing Accountant (CPA)
Attributes
- Stakeholder and customer focused
- Experienced in working under tight deadline to deliver results
- Ability to prioritise duties and manage multiple tasks while working
- Motivated, hardworking and eager to learn
- Reliable and trustworthy with a strong work ethic and values
- Eager to learn new skills that can be used to benefit organization
References
References available upon request.
Timeline
Senior Accountant
Clemenger BBDO
07.2022 - Current
Client Accountant/Assistant Accountant
Traffik Marketing
12.2017 - 06.2022
Accounts Payable/Accounts Receivable Officer
Traffik Marketing
12.2015 - 11.2017
Master of advanced professional accounting -
Macquarie University
Bachelor of commerce - professional accounting
Macquarie University
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