Yilun Su
Accountant at Gilligan Sheppard- Claim this Profile
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English Full professional proficiency
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Chinese Native or bilingual proficiency
Topline Score
Bio
Credentials
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Food Safety Manager Certification (FSMC)
New Zealand Food Safety AuthorityAug, 2013- Nov, 2024 -
CPA
CPA Australia -
Retailer Management Programme
Lotto New Zealand -
Xero Advisor Certification
Xero
Experience
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Gilligan Sheppard
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New Zealand
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Accounting
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1 - 100 Employee
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Accountant
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Nov 2021 - Present
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AdvisoryPlus, Your Finance Business Partners
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New Zealand
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Accounting
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1 - 100 Employee
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Accountant
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Feb 2020 - Oct 2021
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Qixuan International Trading Ltd
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Auckland, New Zealand
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Assistant Accountant
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Jan 2009 - Oct 2019
A. Accounting 1. Managing approximately 100-120 suppliers for all foods and groceries to the Supermarket retail. The total of supply chain value is approx. $600,000 monthly. 2. Manage Account receivable, credit control of monitoring the whole sale customer’s credit level, payments on time and credit risk. 3. Bank reconciliation and coding of expenses to support effective reporting by using Xero. 4. Responsible for 25 employees’ payroll by using IMS Payroll. Average $100,000 monthly before tax. Bank transaction of payroll to employees account 5. Assist to complete financial report, income tax with external charted accountant. 6. Assist to satisfy the requests from Companies Office, Auckland Council, NZ Immigration, MPI and other government department. 7. Prepare and filling PAYE, GST and other tax reports to IRD. 8. Banking with ANZ, BNZ, ASB and Westpac daily. 9. Planning staff’s working schedule weekly. B. Office Administration 1. Maintains stock lists and orders office supplies as needed 2. Documents filing 3. Bookkeeping 4. Manages correspondence by answering emails and sorting mail. 5. General office duties including tidiness of office, procurement of office supplies and greeting the phone call. Show less
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Browns Bay Seaview Ltd
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Auckland, New Zealand
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Assistant Accountant
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Nov 2014 - May 2019
- Responsible for payroll for 3 employees, average $30,000 monthly - Assist in financial funding document preparation. - Responsible for payroll for 3 employees, average $30,000 monthly - Assist in financial funding document preparation.
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Civic Torwin Construction Ltd
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Auckland, New Zealand
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Assistant Accountant
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Jan 2009 - May 2019
- Responsible for payroll to 8 employees, average $70,000 monthly. - Managing approx. 20 suppliers/subcontractors for the average invoiced amount of $200,000 monthly. - Responsible for payroll to 8 employees, average $70,000 monthly. - Managing approx. 20 suppliers/subcontractors for the average invoiced amount of $200,000 monthly.
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Hanbing International Trading Ltd
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Auckland, New Zealand
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Assistant Accountant
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Apr 2011 - Apr 2019
1. Managing approximately 100-120 suppliers for all foods and groceries to the Supermarket retail. The total of supply chain value is approx. $500,000 monthly. 2. Manage Account receivable, credit control of monitoring the whole sale customer’s credit level, payments on time and credit risk. 3. Bank reconciliation and coding of expenses to support effective reporting by using Xero. 4. Responsible for 20 employees’ payroll by using IMS Payroll. Average $80,000 monthly before tax. Bank transaction of payroll to employees account 5. Assist to complete financial report, income tax with external charted accountant. 6. Assist to satisfy the requests from Companies Office, Auckland Council, NZ Immigration, MPI and other government department. 7. Prepare and filling PAYE, GST and other tax reports to IRD. Show less
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Autobid Live
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Auckland, New Zealand
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Administrative Assistant Bookkeeper
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Aug 2006 - Oct 2008
1. Bookkeeping for an approx. monthly trading value of $100,000 (10~30 cars) 2. General bookkeeping duties by using MYOB Version 16 3. Liaising with the company’s tax accountant regarding the tax returns and financial statement 4. Account payable and receivable 5. Prepare PAYE to IRD 6. Bank reconciliation. 7. Banking and Mailing 8. Data entry of all the suppliers invoices. 9. Greeting the phone call 10. General office duties 1. Bookkeeping for an approx. monthly trading value of $100,000 (10~30 cars) 2. General bookkeeping duties by using MYOB Version 16 3. Liaising with the company’s tax accountant regarding the tax returns and financial statement 4. Account payable and receivable 5. Prepare PAYE to IRD 6. Bank reconciliation. 7. Banking and Mailing 8. Data entry of all the suppliers invoices. 9. Greeting the phone call 10. General office duties
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Education
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Auckland Institute of Studies (AIS)
Bachelor's degree, International Business