GIA HORNG LEE, CPA (Aust.), CA (M)
General Ledger Accountant at Neo Group Limited- Claim this Profile
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Bio
Credentials
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Chartered Accountant
Malaysian Institute of AccountantsOct, 2020- Nov, 2024 -
Certified Practising Accountant
CPA AustraliaJul, 2020- Nov, 2024
Experience
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Neo Group Limited
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Singapore
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Food and Beverage Services
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1 - 100 Employee
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General Ledger Accountant
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Dec 2022 - Present
Food Catering, Supplies & Trading & Retail • Responsible for period-end closing activities such as GL Journal entries, bank reconciliation and ensure accurate and timely month-end and year-end closing of accounts. • Prepare monthly reporting package for group consolidation purpose. • Tax reporting and compliance (e.g. GST/WHT/Corporate Income Tax). • Support internal audit, statutory audit and related matters. • Prepare monthly and quarterly financial & management reports and the related analysis and commentaries. • Prepare and perform review on Balance Sheet and P&L monthly schedules. • Support the preparation of the yearly budget. Perform financial analysis of actual results against budget/forecast. • Responsible and maintain Fixed Asset Register and Inventory Register. • Establish and enforce policies and procedures; provide trends and forecasts; explain processes and techniques; recommend actions. • Improve on current processes, procedure and internal controls as required. Show less
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Shin Yang Construction
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United States
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Architecture and Planning
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100 - 200 Employee
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Accountant
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Jun 2021 - Dec 2022
DEVELOPMENT AND CONSTRUCTION - Review and approve all accounting transactions (GL, AP & AR) - Verify and approve of journal entries. - To review Daily Bank Position Book to ensure that sufficient funds are available to meet operational requirements of the company. - In charge of full set of accounts including preparation of management report, financial highlights and rolling budgets - Evaluate and analyse project costing for all on-going projects. - Prepare annual budget, cash flow forecasts and tax planning - Coordinate and support business activities, liaise with tax agents on tax compliance and both internal and external auditors for statutory audit - Enhancing document process flow and internal controls Show less
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Sealink International Berhad
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Miri, Sarawak, Malaysia
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Assistant Accountant
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Feb 2021 - May 2021
SHIPYARD, VESSEL CHARTERING AND LABUAN - To assist in monitoring the group’s cash flow position and supervise Payment Section. - To review Daily Bank Position Book to ensure that sufficient funds are available to meet operational requirements of the company. - To review daily work performed by Finance & account staff including approving journal vouchers. - To assist the Finance Manager in monitoring and recording bank facilities/arrangements/accounts. - To assist to prepare monthly, quarterly management accounts and annual accounts. To ensure that such accounts are accurate and prepared in time to meet designated deadlines. - To be responsible for company tax matters including checking tax computation and attending to tax queries. - To attend monthly management meetings and meetings of financial nature in the absence of Finance Manager and Accountant. - To liaise with auditors and discuss and resolve matters highlighted by the auditors during audit process, in consultation with Finance Manager and Accountant. - To provide effective leadership and guidance to the staff and motivate them to contribute to the best of their abilities. - To temporarily assume the duties and responsibilities of the Accountant when required. Show less
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SEALINK SDN. BHD.
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Miri, Sarawak
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Assistant Accountant
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May 2019 - Jan 2021
SHIPYARD, VESSEL CHARTERING AND LABUAN SHIPYARD, VESSEL CHARTERING AND LABUAN
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Crowe Malaysia PLT, Miri
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Miri, Sarawak, Malaysia
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Audit cum Tax Associate
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Nov 2018 - Dec 2018
Part time Part time
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Crowe Malaysia PLT, Miri
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Miri, Sarawak, Malaysia
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Auditor / Tax Associate
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May 2018 - Jun 2018
Part Time Part Time
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Crowe Horwath Miri
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Miri, Sarawak, Malaysia
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Auditor / Tax Associate
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Jan 2016 - Jan 2018
-Team lead for SME clients mainly on palm oil, manufacturing, distributors and food chain industries -Audit planning, perform test of control, audit testing and finalisation of audit working papers -Ensure compliance with established internal control -Review accounts to ensure validity and legality of financial records -Team lead for SME clients mainly on palm oil, manufacturing, distributors and food chain industries -Audit planning, perform test of control, audit testing and finalisation of audit working papers -Ensure compliance with established internal control -Review accounts to ensure validity and legality of financial records
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Education
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Curtin University
Bachelor of Commerce - BCom, Accounting and Finance -
Kolej Universiti Sunway
CPA Australia