Senior Accountant

• Apr 2022 - Present

Senior Accountant

• Sep 2020 - Apr 2022

General Accountant

• Apr 2018 - Aug 2020

Looking back 10 years of working as an Australian accountant, IBC is my favourite place to work. As an intelligent and flexible person, director Kamal Pasha is a great boss to work with as well as to learn from. Even though I am no longer part of IBC, I still always miss the time working here very much. Wishing all the best to IBC :) Main duties in IBC: - Accomplishing Monthly Financial Consolidation Reports for multinational entities (subsidiaries locate in Australia, Netherlands, the UK, the US, Singapore, Japan) - Preparing and reviewing full package of payroll and other related duties (PAYG Payment Summaries, new staff set up, termination staff processing, Superannuation Lodgment, Payroll Tax Lodgment, Worker Compensation Lodgment, etc.) - Reviewing bookkeeping/accountancy/taxation tasks for Staff Members. - Managing effectiveness of team’s workflow. - Assisting Director to build up procedures/job processes/master working papers to coordinate with various clients' requirements. - Contacting clients/Australian Taxation Office/accounting software suppliers/Superannuation Funds/Worker Compensation entities, etc. on daily basis to deal with specific issues occurring. Show less

Taxation Accountant

• Aug 2017 - Dec 2017

Main duties are as to: - Review and finalise Financial Statements; Tax Compliance for many kinds of entities in Australia: Company, Trust, Partnership, Individuals. - Process IAS, BAS and BAS Amendment for year-end entry. Main duties are as to: - Review and finalise Financial Statements; Tax Compliance for many kinds of entities in Australia: Company, Trust, Partnership, Individuals. - Process IAS, BAS and BAS Amendment for year-end entry.

Accountant

• Apr 2015 - Aug 2017

- Process AP invoices and follow up Aging Payables report for each of supplier. - End-to-end processing for closing monthly financial reports: Depreciation, Capitalization, Prepayment, Accruals, Adjustment Journals, etc. - Prepare Payroll Tax Report. - Calculate & Involve to Provision for Annual Leave, Sick Leave; Deferred Tax Assets; Deferred Tax Liabilities; Income Tax Expense; Provision for Income Tax. - Prepare Monthly/Quarterly Business Activity Statement (BAS), Monthly Installment Activity Statement (IAS). - Train for new comers/staffs. - Communicate/negotiate with client in Sydney to allocate/assign suitable tasks for Vietnamese team members. Show less

Bookkeeper and Financial Accountant

• Jul 2013 - Mar 2015

Bookkeeper role: - Post journal entries from day-to-day generated transactions, available documents, invoices, bills, agreements, etc. - Record and sum up information on cash books to General Ledger. - Data entries of Account Payables/Receivables and general journal vouchers. - Reconcile banking accounts at company and bank statements at bank. - Process Payroll for employees. - Transfer Opening Balances from an accounting system (Exp. MYOB) to other system (Exp. Xero/Hindi Software) Financial & Taxation Accountant role: - Review/Manage accounts on Trial Balance. - Finalize Financial Statements (Profit & Loss, Balance Sheet, Depreciation Schedule, etc.) - Prepare Income Tax Returns. - Prepare Individual Tax Returns. - Consult taxation solutions and accountancy issues. - Any other duties assigned from managers. Show less