Wei (Maria) Yuan CPA

Financial Accounting Manager at The Salvation Army Aged Care
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Contact Information
us****@****om
(386) 825-5501
Location
Australia, AU

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Experience

    • Australia
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Financial Accounting Manager
      • 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

    • Team Leader Financial Accounting
      • 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

    • Senior Financial Accountant
      • 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

    • United States
    • Manufacturing
    • 700 & Above Employee
    • Senior Accounting Analyst
      • 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

    • Financial Accountant
      • 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

    • Taiwan
    • Computer Hardware Manufacturing
    • 700 & Above Employee
    • Assistant Accountant
      • Jun 2004 - Dec 2005

    • Accounts Payable Accountant
      • Mar 2002 - Jun 2004

    • France
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Translation Specialist
      • 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)

Education

  • CPA Australia Program
    Qualified CPA (Full Membership), Accounting
    2005 - 2027
  • Macquarie University
    Postgraduate Diploma in Accounting, Accounting
    2000 - 2001
  • Fudan University
    Bachelor of Arts - BA, Liberal Arts and Sciences/Liberal Studies
    1988 - 1993

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