Wei (Maria) Yuan CPA
Financial Accounting Manager at The Salvation Army Aged Care- Claim this Profile
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Bio
Experience
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The Salvation Army Aged Care
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Australia
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Hospitals and Health Care
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1 - 100 Employee
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Financial Accounting Manager
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Nov 2018 - Present
- Leading a team of 11 direct reports- Developed and improved company policies and procedures including Debtors Policy, Trust Account Policy, Refundable Accommodation Deposit Refund Policy, Epicor 10 User’s Manual- Supervising the financial accounting team for each month-end and year-end process- In charge of coordinating the centralisation of finance functions at centres
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Team Leader Financial Accounting
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Jan 2014 - Oct 2018
- Led the Financial Accounting team- Responsible for coordinating month end and year-end processes- Prepared monthly financial and KPI reports- Prepared the Annual Prudential Compliance Statement
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Senior Financial Accountant
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Jul 2009 - Dec 2013
- Prepared monthly financial reports, monthly KPI reports, support service budgets- Prepared year-end processes and Annual Prudential Compliance Statements- Managed bond and loan payments, refund process and maintenance
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Kohler Co.
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United States
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Manufacturing
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700 & Above Employee
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Senior Accounting Analyst
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Apr 2008 - Jun 2009
- Prepared monthly financial reports, general ledger accounts reconciliation, financial and capital plans, year-end and audit package - Conducted monthly departmental cost forecast and analysis - Maintained fixed asset register - Stand cost set up and annual standard cost revaluation - Managed employee payroll, superannuation and workers' compensation - Prepared cash flow short term and long term forecast and analysis - Lodged BAS return, payroll tax return and FBT tax return - Prepared monthly financial reports, general ledger accounts reconciliation, financial and capital plans, year-end and audit package - Conducted monthly departmental cost forecast and analysis - Maintained fixed asset register - Stand cost set up and annual standard cost revaluation - Managed employee payroll, superannuation and workers' compensation - Prepared cash flow short term and long term forecast and analysis - Lodged BAS return, payroll tax return and FBT tax return
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Financial Accountant
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Dec 2005 - Apr 2008
- Prepared balance sheet, P&L statements, month-end processes and reconciliation - Prepared monthly BAS and IAS lodgement, paroll tax return and annual FBT return - Managed PAYG and company leases maintenance and fixed assets register maintenance - Conducted cash flow forecast and analysis - Prepared balance sheet, P&L statements, month-end processes and reconciliation - Prepared monthly BAS and IAS lodgement, paroll tax return and annual FBT return - Managed PAYG and company leases maintenance and fixed assets register maintenance - Conducted cash flow forecast and analysis
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Acer
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Taiwan
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Computer Hardware Manufacturing
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700 & Above Employee
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Assistant Accountant
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Jun 2004 - Dec 2005
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Accounts Payable Accountant
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Mar 2002 - Jun 2004
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Michelin
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France
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Motor Vehicle Manufacturing
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700 & Above Employee
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Translation Specialist
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Feb 1997 - Oct 1999
- Translation specialist for engineers in the Utilities department (Mandarin and French) - Translation specialist for engineers in the Utilities department (Mandarin and French)
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Education
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CPA Australia Program
Qualified CPA (Full Membership), Accounting -
Macquarie University
Postgraduate Diploma in Accounting, Accounting -
Fudan University
Bachelor of Arts - BA, Liberal Arts and Sciences/Liberal Studies