North Sydney, New South Wales, Australia
Dynamic, audience-oriented and result-driven Accounting professional with solid technical knowledge, strong statutory and financial reporting, analytical and practical skill-sets in business operations. Proactive team player and rapport builder with stakeholders across all functions. Constantly seeking process improvements with proven learning agility and resilience. Being energetic, accountable, cooperative and optimistic are my characteristic highlights. Keen on volunteering, believing that it is more blessed to give than to receive. Participating in various volunteer programs throughout the years with teams worldwide from diverse cultural backgrounds has truly envisioned and empowered me to keep sparking inspiration with a positive, open and collaborative mindset.
AU & NZ • Support BI Sales reporting launching (Qlik) and MTD analysis vs Forecast • Promotion/Tradespend Analysis vs Forecast & ROI Review • Prepare Balance Sheet Full GLs Reconciliation (Incl Bank Rec) • Statutory reporting including BAS, Payroll tax, NRIDRAR & FBT lodgement • Monthly Payroll & on-costs Rec • Inter-company reconciliation and communications • Prepare Month End Accrual Journals & closing using Power Query & Power Pivot • Prepare monthly P&L analysis and expense variance analysis on cost centers • Corporate cards expense analysis & allocation • Partner with IT & EDI service provider for solutions & continuous improvements of ERP system • Logistics Claims Process streamlining and Replenishment/Demand liaising support • Accounts Receivable & Payable Support & Provide continuous training/coaching • Coordinate with Year End Audit • Pricing & BP Master data maintenance and Terms/Rebate Claims Governance • Governance & Internal Control support & implementation
AU & NZ • Daily Sales Report & analysis • Claims Data grouping & analysis • Key Balance sheet GLs reconciliation (incl Bank Rec) • Support the launching & implementation of SAP Accounting System in NZ • BAS, FBT reporting & Lodgement • Monthly Payroll & on-costs Rec • Assist with monthly accrual journals • Assist with monthly P&L analysis and expense variance analysis • Accounts Receivable & Payable • Provide training and coaching for AR & AP • Support Year End Audit • Assist with Masterdata maintenance & Terms/Rebate claims Governance • Support Internal Control Testing & Assessment
• Bookkeeping, Key Accounts reconciliation, ASIC ,ABR & ATO registration • Weekly payroll, Tax return, Client administration, provide training & presentations