Accountant

• Oct 2020 - Present

Accountant

• Sep 2019 - Mar 2020

• Account Receivable: Daily invoicing, receipting and following up with Debtors.• Account Payable: Processing daily payment, and staff reimbursements.• Payroll: ensuring staff working hours and benefits are entered correctly; Single Tax Payroll (STP) Reporting; PAYG and Superannuation payment; dealing with termination paid and unused annual paid.• Reconciliations: Multi-Bank and Credit card reconciliations; Balance Sheet and various P/L accounts reconciliations.• Management of Trust Accounts: ensuring the compliance on trust account regulation and reconciliation.• Statutory report: Preparation and submission of monthly Instalment Activity Statements (IAS), quarterly Business Activity Statements (BAS) and Single Touch Payroll.• Leading and managing: Xero accounting system, Re-leased Commercial Property Management and MyDesktop CRM system.• Reporting all errors, mistakes and inaccuracies in the finances to the Directors.

Senior Accountant

• Jun 2012 - May 2017

• Preparation and timely submission of monthly financial and management reports.• Performing financial analysis, preparation of annual budget and quarterly cash flow forecast.• Tax and audit compliance.• Making payment to suppliers and coordinate with the bank for bank reconciliation• Proper maintenance of fixed asset register including asset additions and disposals, depreciation and amortization, as well as impairment.• Payroll management coves monthly payroll, annual bonus and yearly appraisal exercise.• Full function of office administrative management.• Implementing and monitoring of internal controls.

Audit Senior

• Aug 2008 - May 2012

• Setting audit plan including budget, staff and allocating audit workload, motivating and supervising team members during audit fieldwork.• Performing analytical review procedures in different phases of the audit process.• Assessing the efficiency of internal processes, identifying weaknesses and suggesting appropriate internal controls in place.• Working with clients to agree on audit adjustments and to achieve the audit deadline.• Preparing financial statements in accordance with VAS and IFRS requirements, including consolidated financial statements. • Monitoring and improving profitability of each engagement and clients’ satisfaction.• Providing regular updates on regulatory changing of accounting and taxes to clients. • Maintaining and building a good relationship with the clients.• Three consecutive years of high ratings of performance evaluation.