Angie Wu Email & Phone Number

Perth, Wa, Au

SAP S4HANA Implementation Project. Focusing on Warehouse Inventory, Procurement and Finance Project master data.

• High level commentary and analysis on financial reports• Undertake end of month accounting procedures, KPI and variance analysis• Development of accounting policy and procedures• OPEX and CAPEX cost tracking and Fixed Asset Register maintenance• Conducting and establishing ERP software inductions• Budget/Forecast process assistance

• Preparation and distribution of daily, weekly, and monthly management financial reports• Undertake end of month accounting procedures, KPI and variance analysis• Development of accounting policy and procedures• Preparation of Research and Development claims and returns• Participate and provide information in auditing and taxation practices• Review of Imprest Account, Petty Cash and banking• Project cost tracking and contribution to maintain Asset Register• Policy, transactions and reporting management of group credit card usage

• Cost performance reporting• Assist with month end accounting procedures• Report rolling weekly, monthly, quarterly and annual budgets, forecasts and cash flow models• Preparation and detailed analysis of monthly financial reports and variance analysis by departments, liaising with HOD’s to identify cost reduction and efficiency opportunities• Proficient use of Microsoft Office suite and Atlas

Greenbushes, Western Australia, Australia

• Used advanced excel formulas to collate information from multiple departments to provide managers with detailed budget vs performance analysis.• Assisted with month end accounting procedures by preparing journals and reconciling inconsistencies.

• Preparation of individual tax returns• Receiving and responding to general tax queries• Competent use of accounting software Xero

Bunbury, Western Australia, Australia

• Preparation of individual tax returns• Competent use of Sage and Handitax