Doris Yang Email & Phone Number

Melbourne, Victoria, Australia

Update daily bank transactions and conduct reconciliations to ensure accuracy and completeness of financial records.Prepare month-end reports and journal vouchers with precision and timeliness, facilitating the accurate representation of financial data.Handle BAS & IAS Preparation & Lodgement, ensuring compliance with regulatory requirements.Reconcile accounts payable and accounts receivable, resolving discrepancies promptly to maintain accurate financial records.Process… Show more Update daily bank transactions and conduct reconciliations to ensure accuracy and completeness of financial records.Prepare month-end reports and journal vouchers with precision and timeliness, facilitating the accurate representation of financial data.Handle BAS & IAS Preparation & Lodgement, ensuring compliance with regulatory requirements.Reconcile accounts payable and accounts receivable, resolving discrepancies promptly to maintain accurate financial records.Process weekly pay runs efficiently and accurately, ensuring timely payment to employees.Manage monthly and yearly reconciliations, including balance sheet and general ledger reconciliations processes, to ensure financial accuracy.Prepare budgets and analyze actual performance, providing insights to support strategic decision-making.Assist with External Audits, ensuring smooth and successful audit processes by providing necessary documentation and support. Show less

Vancouver, British Columbia, Canada

Bank and general ledger reconciliationsKeeping the accounts up to date including entering invoices and reconciliationProcessing account payable including domestic and overseas vendorsDealing with Vendor queriesRevaluation with foreign currency account balanceAssisting external audit preparation/requirement

Melbourne, Victoria, Australia

Invoice processingPreparing month end report and journal vouchersPreparation of Business Activity StatementsPreparation with PayrollReconciliation account payable and account receivable

Guangzhou,China

1.Managed month end and year end processes, reconciling accounts consistencies2.Prepared annual budget and monthly cash forecast for General Manager3.Performed audit for small and medium sized companies4.Managed department daily operations and lead a team of five staff5.Provided financial advice to internal staff, customers and external auditors6.Maintained good relationship with key customers and served them satisfied

Guangzhou,China

Responsibilities-Assisted with the preparation, analysis and verification of accounting records, financial statements and reports to ensure accuracy and adherence to reporting and procedural standards -Reviewed journal vouchers and general ledgers prepared by senior accountants-Coordinated and monitored team members which resulted in being completed assignments to meet deadlines-Provided training to new staffs and customers and handled with Ad hoc duties as requiredKey… Show more Responsibilities-Assisted with the preparation, analysis and verification of accounting records, financial statements and reports to ensure accuracy and adherence to reporting and procedural standards -Reviewed journal vouchers and general ledgers prepared by senior accountants-Coordinated and monitored team members which resulted in being completed assignments to meet deadlines-Provided training to new staffs and customers and handled with Ad hoc duties as requiredKey Achievements:-Significantly increased productivity and became more efficient by redesigning the workflow and eliminating duplication procedures-Contributed positively to a project team, which provided accounting and tax service to a subsidiary of an Australian Company. This resulted in a 3 year contract worth $AUD 620,000 Show less

Guangzhou, China

Responsibilities-Maintained general ledger operations-Supported month end close process -Prepared fixed asset register, depreciation and reconciliation-Undertook weekly and monthly bank reconciliations-Collected, categorized, verified and enter data to maintain accurate records

Guangzhou,China

Responsibilities-Processed and paid vendor invoices in an accurate and timely manner-Reconciled invoices to purchase orders and bill customers-Resolved Accounts Payable and Accounts Receivable problems with vendors and customers.-Filed invoices and supporting documents attached

Master'S Degree, International Professional Accounting

Bachelor'S Degree, Managment

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