Joe Zizhou Y.
University Accountant at BPP University- Claim this Profile
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English Native or bilingual proficiency
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Chinese Native or bilingual proficiency
Topline Score
Bio
Experience
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BPP University
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United Kingdom
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Higher Education
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500 - 600 Employee
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University Accountant
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Apr 2020 - Present
• Revenue and cost accounting, tracking of revenue delivery of initiatives and ensuring these are fully incorporated into financial plans including variance analysis.• Oversee the production of monthly management accounts, reviewing junior staff’s journal entry, challenging and supporting functional leaders to improve performance and manage opportunities and risks.• Preparation of the quarterly board pack and other ad-hoc reporting activities for the board.Coaching and mentoring apprentices, junior accountants and finance analysts on accounting principles, Excel masterclass and ERP Systems.•Coordinating account and treasury assistants on resolving escalated AR/AP queries including inter-company reconciliation and settlements.
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Junior Accountant
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Apr 2019 - Apr 2020
• Providing balance sheet analysis for the FD and US parent, identifying balance sheet risks and recommend treatment.• Responsible for the production of monthly, quarterly and annual schedules including the fixed asset register, property provisions and calculations of depreciation, dilapidation, rent free provision and asset impairment.• Responsible for CAPEX accounting for the group including internally generated assets and challenge business budget holders for unqualified acquisitions.• Liaising with external tax specialists to correctly account for corporation and deferred tax, preparing quarterly VAT returns. Additional experience in supporting interim and annual audits, including the preparation of annual financial reports including group consolidation.• Reviewing and consolidating oversees subsidiaries’ accounts with the UK Group account.• Responsible for payroll accounting of the group (1500 employees), providing headcount analysis for the board.
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Apprentice Management Accountant
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Jun 2017 - Apr 2019
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Education
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CIMA
CIMA, Accounting and Finance -
The Highcrest Academy
High School, A-LEVELs and GCSEs