grace gao
Accountant at Priority Care Health Solutions- Claim this Profile
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Bio
Experience
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Priority Care Health Solutions
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Australia
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Business Consulting and Services
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1 - 100 Employee
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Accountant
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Feb 2020 - Present
Process invoices, reconcile suppliers and different accounts, raise Journal entries and run reports monthly Support tax issue/claim Support budget & Forecast Process invoices, reconcile suppliers and different accounts, raise Journal entries and run reports monthly Support tax issue/claim Support budget & Forecast
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Critical Air Pty Ltd
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Australia
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Construction
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Accountant
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Feb 2019 - Dec 2019
Full sets of accounts, including AP, AR, Inventory and all other accounts. Reconcile AP statements, Bank statement, AR ageing reports. Reconcile monthly revenue of and cost of service projects. Maintenance of FA & Stock register, reconcile the stock take at year end procedure Operate monthly end procedure, raise Journals for all accruals, prepayments and others non routine transactions, run monthly reports and compare to budge to analysis. Responsible for the BAS report to ATO, and calculation the payroll tax for every month. Year end, assistant GM to set up the annual budget in our EPR system and responsible for ATO required sorts of reports: FBT, income reports and others. Assist with the year endexternal auditing. Show less
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Aqualand Australia
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Australia
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Construction
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1 - 100 Employee
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Accountant
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Feb 2017 - Dec 2018
Contract accounting role in Aquland Property Group, Process invoices, reconcile suppliers and different accounts, raise Journal entries and run reports monthly Support tax issue, including Payroll Tax, BAS and assist with the FBT return Support budget & Forecast reporting Support FM for the preparation for annual KPMG audit. Contract accounting role in Aquland Property Group, Process invoices, reconcile suppliers and different accounts, raise Journal entries and run reports monthly Support tax issue, including Payroll Tax, BAS and assist with the FBT return Support budget & Forecast reporting Support FM for the preparation for annual KPMG audit.
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Audit Office of New South Wales
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Australia
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Accounting
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200 - 300 Employee
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Auditor
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Feb 2008 - Feb 2011
*Overall review and audit Balance sheet, Profit and Loss sheet, Cash flow statement, and management budget report. Audit each account and discuss with client for each issues. *Audit/review internal control and provide recommendation *Business risk analysis, Profit forcast and management advsing. *Overall review and audit Balance sheet, Profit and Loss sheet, Cash flow statement, and management budget report. Audit each account and discuss with client for each issues. *Audit/review internal control and provide recommendation *Business risk analysis, Profit forcast and management advsing.
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Ernst & Young Global Consulting Services
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Bahamas
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Business Consulting and Services
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700 & Above Employee
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Senior Auditor
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Oct 2004 - Dec 2007
*Annual audit, IPO projects audit, profits and cash flows forecast and projections of various public listed and privately held companies. * Raise audit issues and communicate the results of the audit to clients/manager , also raise related recommendations. *Annual audit, IPO projects audit, profits and cash flows forecast and projections of various public listed and privately held companies. * Raise audit issues and communicate the results of the audit to clients/manager , also raise related recommendations.
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Education
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Macquarie University
Master's degree, Accounting -
Macquarie University
Master's degree, Accounting