• Analyze and explain monthly balance sheet and income statement fluctuations and variances• Record payroll journal entries and perform payroll account reconciliations with the payroll operation team• Compile account information and prepare monthly journal entries• Prepare and maintain monthly account reconciliations• Assist with compiling year-end external audit requests• Research important accounting issues and suggest the best practices and applications in accordance with accounting standards• Assist team with any ad hoc research, clean-up, and reporting projects• Work with various departments to streamline data flow and processes• Assist with system automation projects as needed

• Carried out detailed audit analytical procedure, control testing and substantive testing• Performed Substantive Analytical Procedures (SAP) and Test of Details• Worked on Audit Planning Activities and Audit Reviews• Worked closely with managers to monitor the workflow in order to carry out work on time with good quality• Managed and coached junior team members• Sound knowledge of Audit systems and Excel operation• Gained excellent communication skill and negotiation skill while liaising with the clients• Continuously learning through internal trainings and external courses

• Preparation of monthly and quarterly Business Activity Statement• Preparation of financial statements and general bookkeeping• Interviewed with clients and lodged their individual tax return and company tax• Worked closely with management team to improve work quality and efficiency• Sound knowledge of Xero, HandiTax, HandiLedger and ATO portal

• Carried out detailed year-end analytical procedure and substantive testing• Performed Substantive Analytical Procedures (SAP) and Test of Details• Prepared audit findings regarding audit adjustments, uncorrected misstatements and Management Letter Point. • Worked closely with managers to carry out work on time and continuously improve the work quality and efficiency• Trained new staffs basic audit procedures and testing methods• Sound knowledge of EMS and Excel operation

• Conducted compliance audit and review for stakeholders such as Casino, Clubs and Hotels• Participated in the design and modification of the audit testing template• Managed engagement correspondence, collected and analyzed audit evidence, drafted audit reports and finding letters

• Prepared and lodged Business Activity Statements for sole trades and corporations• Provided fast and integrated GST and income tax obligations outcome• Liaised with clients, ATO, ASIC and other external agencies• Sound knowledge of HandiTax, HandiLedger, ATO portal and ASIC portal