Ching Foo Who Email & Phone Number

Manningham, Sa, Au

Adelaide, South Australia, Australia

Darwin, Northern Territory, Australia

 Overseeing and meticulously executing regular financial reconciliations, ensuring a high standard of accuracy and strict compliance with accounting standards Undertaking key responsibility for the preparation and timely submission of Business Activity Statements (BAS), staying abreast of changes in tax regulations to ensure compliance and accuracy in reporting Utilising industry experience and understanding in leading the month-end and year-end closing processes, ensuring the completeness and accuracy of financial statements Maintaining and updating the fixed assets register, actively monitoring depreciation, additions, and disposals, ensuring an accurate representation of the organisation's asset portfolio Coordinating and executing all payment processes, including supplier payments, demonstrating a commitment to adherence to payment terms and financial policies Confidently and competently managing superannuation processes, guaranteeing the timely and accurate contribution of funds in compliance with regulatory requirements Highly skilled in taking charge of the payroll function, collaborating closely with HR to ensure accurate and timely processing of payroll transactions Generating and analysing financial reports, providing valuable insights to support strategic decision-making, contributing to a comprehensive understanding of the organiaation's financial performance

Darwin, Northern Territory, Australia

 Executing the preparation of accurate and comprehensive monthly financial statements, presenting key insights and financial performance to the Managing Director Overseeing and actively participating in the month-end processes, ensuring the accuracy of balance sheet reconciliations, profit and loss statements, and the creation of journal entries Managing the intricate preparation of fuel tax credit, uniform form bond schedules, and quarterly loan interest allocations, ensuring seamless submission to the Tax Accountant for BAS compliance Supervising project financial controlling, collaborating closely with project managers to identify, report, and monitor all project costs, providing financial insights crucial to project success Conducting a thorough review of weekly payroll processes, ensuring precision in hours and rates, examining customer invoices for accuracy in rates and calculations, maintaining a commitment to financial integrity Collaborating with the Project Manager in the preparation of pricing, costing, and supporting documents for government tenders, contributing to successful bid submissions

Miri, Malaysia

 Providing comprehensive oversight of the company's day-to-day operations, taking charge of Finance & Accounts, Procurement, Logistics, and Payroll functions Leading the timely preparation of a full set of financial statements and financial reports on a monthly, quarterly, and annual basis, implementing best practices to enhance the efficiency and accuracy of financial reporting processes Establishing and maintaining robust accounts payable processes to ensure the timely payment of all supplier invoices within specified credit terms, cultivating positive and collaborative relationships with suppliers to optimise procurement strategies Taking a proactive approach to estimate tax liability on a quarterly basis and liaise with tax agents to ensure accurate and timely compliance with income tax, GST, and other tax-related requirements

Miri, Malaysia

❖ Oversee the daily operation of Finance and accounts Department❖ Preparing monthly financial statements and reported to Managing Director❖ Perform income and expenses analyses and advice MD accordingly❖ Prepare budget and cashflow forecast on timely manner❖ Review and checking of GST form before submission.❖ Liaise with banker for the application of assets financing, term loan and letter of credit application❖ Liaise with Tax agent for tax instalment/annual tax computation submission❖ Liaise with External Auditor and facilitate the auditing process❖ Review and approve costing for all tender and quotation.❖ Manage and training of Accounts Executives

Miri, Sarawak, Malaysia

❖ Oversee the daily operation of Accounts Department of 3 entities❖Ensure full set of financial statements and reports are timely prepared on monthly, quarterly and annually basis and report to Director❖ Provide insightful information and expectation to the Management to aid in long-term and short-term decision making.❖ Review finance data and prepare monthly and annual reports❖ Oversee the credit control and debt collection process❖ Liaise with legal advisor on long overdue invoices owed by clients❖ Establish and maintaining financial policies and procedures❖ Liaise with Tax agent for initial tax estimate, tax instalment and annual tax computation submission❖ Liaise with External Auditor and facilitate the auditing process❖ Liaise with banker and negotiate on Forex rate for Company’s USD bank account and other services such as fixed deposit and term loan.

Malaysia

❖ Ensure full set of financial statements and reports are timely prepared on monthly, quarterly and annually basis.❖ Prepare balance sheet reconciliation including bank reconciliations, petty cash on monthly basis.❖ Analyze and validate accruals, prepayments and expense claims❖ Liaise with Tax agent for tax instalment and annual tax computation submission❖ Liaise with External Auditor and facilitate the auditing process❖ Update of fixed assets register❖ Preparation of year end accounts, notes to the accounts and assist in preparation of statutory accounts.❖ Estimate the income tax for Company and monitor on quarterly basis

Miri, Sarawak, Malaysia

❖ Keep the audit manager informed regarding status of audits in progress❖ Review/develop detailed audit scope, program of work, audit test, audit budget and resources requirements for acceptance by audit manager/partner❖ Assign audit work to and direct the activities of audit team members❖ Conduct the entrance meeting at the beginning of each audit in conjunction with audit manager/partner as agreed❖ Prepare and/or review working paper and risk and control matrix❖ Provide on the job training and direct and timely feedback to audit team member❖ Analyse observation and test results to develop audit findings and recommendation❖ Review/prepare the draft audit observations❖ Prepare the draft audit report❖ Present and communicate audit finds at the audit exit meeting❖ Co-ordinate the finalization of audit report❖ Ensure audit work are completed within given time frame.

Miri, Sarawak, Malaysia

❖ Updated fixed assets register for client and performing test such as reviewing of supplier invoices, registration/legal documents and fixed assets sighting.❖ Perform stock count, audit testing as instructed by team leader❖ Prepare extended trial balance❖ Pe Review of bank reconciliations and prepare confirmation letter. Petty cash physical count❖ Prepare Profit & Loss accounts and analyses expenses accounts and prepare commentaries

Bachelor Of Commerce & Management, Accounting

Education record