Peggy Peng

Management Accountant at Pipeline & Civil Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
NZ

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Credentials

  • Associate Chartered Accountant (ACA)
    Chartered Accountants Australia and New Zealand
    Feb, 2019
    - Nov, 2024

Experience

  • Pipeline & Civil Ltd
    • New Zealand
    • Construction
    • 1 - 100 Employee
    • Management Accountant
      • Jun 2020 - Present

      Key responsibilities: • Prepare monthly consolidated financial reports include four entities. Responsible for analysis, investigation and reporting of financial information and engaging with key stakeholders as a business partner. • Providing timely, robust financial modelling to company directors and stakeholders to support business decision-making. • Preparation of budgets, forecasts, and cash flow forecasting. • Supervise team member on fixed assets process and monthly accounts close off. • Oversee creditor payments, inter-company transfers and balance sheet reconciliations. • Working with tax agents for year-end tax return and financial statement. • Preparing quarterly board pack • Deep involve with process improvement and project enhancement includes Document management Software (M files and OCR system), MYOB EXO and timesheet implantation. • Full responsible for one property company includes financial report and tax return IR4, GST and RWT. • Ad hoc for finance related tasks.

  • Ando Insurance
    • New Zealand
    • Insurance
    • 100 - 200 Employee
    • Reporting/Financial Accountant
      • Aug 2018 - Jun 2020

      Key responsibilities are management accounting and financial accounting. • Management accounting: I. Preparation of budgets, forecasts, daily/weekly/monthly cash flow forecasting. Managing and maintaining a complex business model by using Excel and BI tools. II. Reporting on actuals to budget, trend analysis and forecast based on results to key stakeholders and assisting them to make accurate and timely financial decisions. III. Design/managing profitability template and cost centre allocation. IV. Preparing board paper on quarter basis. • Financial accounting: V. Reviewing/reporting on monthly accounts and preparing balance sheet/income statement. VI. Oversee creditor payments, inter-company transfers and balance sheet reconciliations. VII. Responsible for payroll journal, bonuses calculation and leave provision reconciliation. VIII. Preparing project financial report, labour capitalize and project capitation. IX. Liaising with auditors and tax agents for year-end tasks.

  • Fidelity Life Assurance Company Limited
    • New Zealand
    • Insurance
    • 300 - 400 Employee
    • Senior Analyst
      • Oct 2016 - Jun 2018

      Primary duties are focus on management accounting, data analysis and project accounting. • Management accounting:XI. Key member in the annual budget process by preparing budget temples, discussing with budget holders, calculating capitalisation and uploading data through model.XII. Preparing business analytical report for each department. Conducting periodic review meetings with stakeholders to discuss results, forecast planning & expense management.XIII. Preparing draft Board dashboard for Financial manager.XIV. Sole designer for BI360 reporting and assist auditor to assess compliance with control systems • Data analysis:XV. Handing various policy system data by running SQL query for month end tasks and auditor queries Responsible for analysis, investigation and reporting of financial information and engaging with key stakeholders by being a partner from finance. XVI. Coaching team members and providing system and software training to them.XVII. Ongoing development of internal reporting procedures and systems.• Project accounting:I. Report on Capex and Opex for projects department included labour recharge, impairment and capitalisation. II. Assisting IT team for project tests and process documents. • Helping line managers for any ad-hoc tasks

    • Assistant Accountant
      • Jun 2014 - Oct 2016

      • Responsible for month-end tasks include accrual, fixed asset process, prepayments, management expense allocation, balance sheet reconciliation.• Creating expense trend analysis and reporting on actuals to budget• Assist FC with system replacement projects• Design BI360 reports for finance reporting• Assist annual budget process• Assist monthly board pack

    • AR/AR & Administration Team Leader
      • Oct 2013 - Jun 2014

      • Supervising team of three members for account receivable, account payable and account administration.• Responsible for at least eight bank reconciliation, suspense reconciliation, and credit card expenditure analysis.• Liaise with bankers for any internal and external queries or compliance requirement.

    • Account Assistant
      • Oct 2007 - Oct 2013

      • Responsible for premium allocation and cash deposits.• Managing account payable in manual system and making online payments.

  • House of Jewellery
    • Toronto, Ontario, Canada
    • Accounts Clerk
      • Apr 2005 - May 2007

      • Responsible for sale reporting, bank reconciliation and credit card expenses allocation. • Handing cash deposit and issuing cheques • Providing customer services when required and other office duties. • Responsible for sale reporting, bank reconciliation and credit card expenses allocation. • Handing cash deposit and issuing cheques • Providing customer services when required and other office duties.

Education

  • Open Polytechnic of New Zealand
    Bachelor's degree, Accounting and Business/Management
    2015 - 2018
  • Centennial College
    Advanced Diploma, Accounting
    2005 - 2007

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