Experience

Royal Wolf

• Australia
• Transportation, Logistics and Storage
• 100 - 200 Employee

• Financial Accountant

  • Jan 2018 - Present

  United Rentals Australia Pty Ltd( Formerly Royal Wolf trading Australia) and United Rentals New Zealand Pty Ltd(Formerly RoyalWolf trading New Zealand) Ltd are the largest containers solution provider in Australia and New Zealand. We are part of United Rentals, Inc. (NYSE: URI) family, the world's largest equipment rental company. Key responsibilities include: 1)Month end journal processing (Amortization journals for intangible assets, budgeted journals, prepayment and prepaid insurance, AASB119 annual leave and LSL leave accruals, branch banks accounts, revenue accounts, accruals such as rents and outgoings, FX revaluation, FBT,BAS,WHT) 2)Hedge accounting for ANZ include FX transactions such as spot and forward 3)Lease accounting process (AASB16) for both IFRS and USGAAP including Journals and reconciliation with BDO Lead. 4)Fixed asset accounting for ANZ, registration, disposal and transfer for both tax and accounting 5)NZ consolidation journals and reports. 6)Users’ posting rights management and TCM update 7)Assisting with financial enquiries 8)Preparation of key Balance Sheet reconciliations for ANZ- Blackline 9)Assisting with completion of SOX Audit 10)Assisting with completion of annual financial statements and external audit for ANZ 11)Assisting with cashflow forecast and budget for annual leaves and LSL 12)Undertake necessary bank related transaction activities including authorize/release payments, users management, tracing transactions. 13)Provide backup support in payroll 14)Involvement in other projects such as parallel testing support for new payroll system(ichris) implementation and lease accounting (AASB16) implementation



Collins Debden Australia

• Australia
• Consumer Goods
• 1 - 100 Employee

• company accountant/chief accountant

  • Nov 2007 - Jun 2017

  Report to managing director/Group CFO/group accountant 1. End of month process 2. Reconciliation of General Ledger, balance sheet, P&L and cash flow. 3. Prepare BAS,FBT,PAYG and provide required information for company income tax return lodged by tax agent 4. Financial modeling, design/redesign monthly management report spreadsheet which covers historical record from 2002 to present. 5. Statuary account reports for annual external audit by Crowe Horwath / KPMG /PricewaterhouseCoopers. 6. Consolidated reports package to headquarter for SGD listing requirement. 7. Intercompany accounts Reconciliation and bank Reconciliation 8. Monthly management report packaging including commentaries. 9. Financial Forecasting and annual budget 10. Financial analysis，customers profitability analysis, product mix profitability analysis 11. Invoice finance for Westpac 12. Foreign exchange risk management. 13. cash flow management 14. Quarterly financial performance review 15. Manage a small financial team of four including AR, AP, credit controller and financial accountant 16. Ensure compliance with accounting standards, ASIC and Singapore stock exchange listing requirement, company policies and procedures. Key Value added achievements: • Redesign/modifying management reports to speed up monthly management reports from 15th of the month to 8th of the month • Reconcile previous tax accounts to claim back 450K(DGST) from ATO in 2007 and claim back 130K(loss carried back) in 2013. Award Excellence Award 2009-2010，2011-2012，2012-2013



The Rarotonga beach resort and spa

• financial/management accountant, financial analyst

  • May 2005 - Nov 2007

  • Daily/weekly/monthly management report, • Daily cash flow movement report and bank reconciliation • 26 weeks cash flow forecast report for both companies. • End of month journals, prepayments, accruals, bank recon, depreciation journals, fixed asset registration and management (Hardcat) • Reconciliation of general ledger, preparing monthly Profit & Loss statement, balance sheet & cash flow statements including half year and year end audited by Ernst &Young. • Financial analysis, ratio analysis, sensitive analysis, scenario analysis, regression analysis, valuation of companies(Discounted Cash flow and Balance sheet method), major clients’ credit risk analysis. • Financial modelling (Excel Macro ,Visual Basic Application), modify and create spreads to improve accounting system • Ad hoc tasks as required by the Financial Controller and Managing Director. In addition, I assisted account payable staff to process payments, assisted income auditor to facilitate night audit while they are on leave Key Value added achievements: • Modified spreadsheets to improve accounting system. I have reduced time to produce daily management report from 30 Mins to 13 Mins with more and more useful information added in. • Added scenario and sensitivity analysis to improve cash flow forecast. • Designed and created regression analysis, financial analysis, valuation of company (Discounted Cash flow and Balance sheet method),break-even analysis, statistics analysis spreadsheets for both companies. • Conducted acquisition analysis for possible target companies listed in NZSX and ASX. IPO issues. Awarded Member of 100% individual contribution July05 to Sept05,Oct05 to Dec05,Jan06 to Mar06 Member of 100% Five Star contribution Jan06 to Mar06 Member of Team of Month Feb 06, Apr 06,Jun06, Feb07,Apr07,May07