Panda (Tsz Yan) Ko

Exam Invigilator at British Council IELTS (International English Language Testing System)
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
HK
Languages
  • English Native or bilingual proficiency
  • Cantonese Native or bilingual proficiency
  • Mandarin Native or bilingual proficiency

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Exam Invigilator
      • Mar 2018 - Present

  • API Lab Testing Ltd
    • Hong Kong SAR
    • Chief Accountant
      • Feb 2021 - Sep 2022

      • Coordinate between the accounting team in Hong Kong, PRC and Australia • Ensure accurate group cost allocations and timely recharging to/from inter companies and maintain detailed documentation of cost allocation & recharge basis, calculations • Prepare various accounts schedules for month-end / year-end closing and audit requirement • Understanding intercompany transactions including determination of and accounting for intercompany recharges, and the maintenance of periodic intercompany confirmations • Assist in the preparation of budgeting, forecasting & cash flow projection • Ensure workflow and procedure comply with company policies • Liaise with the external auditor for annual statutory audit Show less

    • Accountant
      • Dec 2016 - Dec 2020

      • Prepare accounting entries for general ledgers • Supervise Accounting Officers to handle daily accounts payable and accounts receivable task • Close financial books on a monthly basis for 3 entities (Region: Australia, Singapore and Thailand) • Prepare monthly trial balance review and related schedules for discussion with Business Planning Controllers from each brand • Liaise PRC agent for lodging monthly tax filing • Prepare inventory reconciliation and maintain fixed assets register • Participate in other projects such as system enhancement (Esker & Cegid projects), new store opening and business take over • Prepare monthly Group reporting (SyRUS) • Support the preparation of various tax reporting and audited financial statements • Lodge GST return for 4 Singapore entities quarterly via CorpPass • Review AP payment and assist on AR’s duties Show less

    • Accountant
      • Aug 2011 - Jan 2016

      • Maintain daily cash flow and forecast for the next days and weeks • Handle daily bank reconciliation • Review accounting journal entries and resolve accounting discrepancies • Prepare monthly management accounts incorporating Profit and Loss reports and End of Month reconciliation • Prepare consolidated management reports and budget • Review and analyses sub-group consolidated accounts • Experience in accounts receivable and accounts payable with excellent communication with debtors and creditors • Raise and process invoices under a certain account numbers and job coding using MYOB • Experience in training numbers of bookkeeper for other branches • Lodge monthly Superannuation, Office of State Revenue (Payroll Tax), Child Support Agency and PAYG Show less

  • Bank of Queensland
    • CBD Brisbane, Australia
    • Financial Accountant
      • Feb 2011 - Mar 2011

      • Prepare monthly financial statements and general ledger reconciliation • Extract and interpret information from financial records • Experience in preparing half year report • Display reports and fixed assets register using the bank system – SAP • Liaise and help with accounts payable team for follow up the invoices • Prepare monthly financial statements and general ledger reconciliation • Extract and interpret information from financial records • Experience in preparing half year report • Display reports and fixed assets register using the bank system – SAP • Liaise and help with accounts payable team for follow up the invoices

  • Wesley Mission Brisbane
    • Brisbane, Australia
    • Administration Officer
      • Jul 2010 - Dec 2010

      • Process payroll and leave application into MS system • Make and reconcile payments from the finances of residents • Check and as appropriate authorise payment of invoices • Assist in the preparation and administration of staff rosters • Oversee weekly stock-take for the court • Process payroll and leave application into MS system • Make and reconcile payments from the finances of residents • Check and as appropriate authorise payment of invoices • Assist in the preparation and administration of staff rosters • Oversee weekly stock-take for the court

Education

  • Institut de Artflor
    Dutch Flower Arrangement
    2022 - 2022
  • CPA Australia
    2010 - 2016
  • The University of Queensland
    Bachelor of Commerce (BCom), Accounting
    2007 - 2009

Community

You need to have a working account to view this content. Click here to join now