Professional Experience

Finance BP specialist, Wecom

February, 2021 - Current

Currently, working as finance BP for a supply chain management company.

Accounts Administrator, GANELLEN

May, 2018 - Current

  • Accounts payable& accounts receivable
  • Process purchase orders
  • Process payments and invoices
  • Reconciliation of statements, purchase orders and receipt documents
  • Document control
  • Liaise with subcontractors and suppliers
  • Prepare comparison spreadsheets for project pricing
  • Office administration
Accounting Intern, Aussie Tax Returns

April, 2016 - August, 2016

  • Worked with MYOB to prepared individual and private companies tax returns
  • Maintained a working knowledge of individual and corporate tax laws
  • Responded orally and in writing to various tax inquiries (e.g.: tax notices, amended returns & tax issues) from internal and external clients
  • Created and filled amended returns related to tax notices or customer requests
  • Learnt how to work as part of the Accounting team to compile and analyse data, track information, and support the company or clients
  • Performed some paperwork to scan & electronic filing of documents
Accountant Trainee, DNC Consulting Group

December, 2015 - January, 2016

  • Recorded purchase orders
  • Process customer invoices
  • Maintained general ledger, including journal entry preparation and posting during and end of the month
  • Used MYOB to do payment allocation ,set up early payment discount ,interest surcharge ,sent invoices to customers and collected payment
  • Set up employee payroll ,learnt the difference between permanent payroll and casual payroll
  • Set up time billing rates as well as processing super/PAYG withheld
  • BAS preparation and lodgement including GST summaries on a quarter basis
  • Coded bank statements
  • Reconciled bank accounts on a monthly basis
  • Prepared non-current assets reconciliation and financial statements
  • Lodged tax return for individual, partnerships, company and trusts
  • Established customers/vendors account ,process sales/purchase invoices in SAP system
  • Other ad hoc duties