Summary
Overview
Work History
Education
Skills
Affiliations
Attributes
References
Timeline
Generic

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
Sydney
12.2015

Bachelor of commerce - professional accounting

Macquarie University
Sydney
09.2013

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
Yushu Sun