Hongjitang is a Chinese traditional medicine company, established in 1907, is one of the oldest Chinese Pharmaceutical companies in China. It has won many industry prizes including the Gold Prize of Panama World Expo in 1915 in the US. The company currently employs over 800 people and is now within top100 Chinese traditional medicine companies.Achievements:• In January 2021 and March 2021, played a key role in completion of two equity private placements of 500 million Chinese yuan and 87 million Chinese yuan• In the past 6 months, completed 8 roadshows and investor due diligence processes• In November 2020, liaised with the IPO accountants and lawyers and completed financial and legal due diligence processes Main Responsibilities:Investor relationship management• Prepare roadshow presentation materials• Introduce the company to investors in terms of products, financials, business operations, etc.• Answer investors’ questions in relation to the company• Organise and manage the due diligence work from investors• Liaise with the heads of relevant departments and collect information requested by investors• Follow up with investors Shareholder relationship management• Maintain a good relationship with the existing shareholders• Provide information as requested by shareholders• Regularly visit shareholders and keep them informed with the business operation on a regular basisIPO preparation• Liaise with IPO agents including underwriter, auditor and lawyer• Organise the interviews with senior management• Assist with underwriter’s due diligence work• Collect and compile the share market information in relation to pharmaceutical companiesCompany strategy• Participated in company's strategy setting work

Linuo Paradigma was founded in 2001, specialising in solar thermal hot water systems and air sourced heat pumps. It currently employs 800 employees. The company has over 700 sales networks nationally and exports its products to more than 60 countries. Major Responsibilities:Accounting duties• Oversee the Financial Services Center to ensure proper maintenance of accounting funcion• Review the monthly management reports for three main function departments, i.e. production, sales and administration produced by the finance team• Analyse the financial performance of the Business Units and present the results on the monthly management meeting• Give support to Business Units to improve their performance• Oversee cash collection, investment and ensure availability of funds as needed • Drive the improvement and maintenance of internal controls and financial system• Manage relationships with external auditors, financial institutions and public officials, etc• Lead annual budgeting and quarterly re-forecasting processes• Manage training programs for finance team members IPO preparation• Manage the preparation of all necessary work for the company to be listed on the foreign stock markets• Visit the overseas offices of underwriters, lawyers and auditors and provide suggestions to management for selection of IPO services providers• Liaise and discuss with agents regularly in terms of the IPO plan• Collect information in relation to the changes of listing requirements/rules of HKEX and ASX and reported to CEOCapital operation• Plan and execute integration of parent company’s land and property into the company• Assist CEO in planning a new business model to explore the new market• Prepare the presentation for investor roadshow• Involve in a number of overseas business acquisition opportunities and liaise with M&A advisors, lawyers and auditors and discuss and make acquisition plans and strategies

Immutep Limited (ASX:IMM, NASDAQ: IMMP) is a globally active biotechnology company developing immunotherapeutic products for cancer and autoimmune diseases. It is listed on the Australian Stock Exchange and on the US NASDAQ Global Market with the operations in Australia, Europe and the US. Reporting to CEO and COOMajor Responsibilities:Financial reporting and analysis• Preparation of annual financial statements and half-yearly report for the company• Preparation of all ASX reporting and ensuring compliance with SoX requirements• Providing assistance to the auditors in relation to the half-year and year-end audit• Preparation of the consolidation of the monthly Group results• Preparation of monthly month-end Board reporting including analysis of results. Tax compliance• Calculation of the annual tax position of each of the entities within the Prima BioMed Group• Preparation of key tax compliance documents for the Prima BioMed Group including income tax calculations, payroll tax, technical reviews of the monthly Business Activity statements and annual Fringe Benefits Tax Returns. Balance sheet reconciliation• Preparation of the month-end close including journal entries, inter-company reconciliations, balance sheet reconciliations and analytical reviewsBudget, forecasting and cash management• Preparation of company budget and cashflow forecasting• Responsible for cash management, establishment and monitoring of internal cash controls, and monitoring of exchange rate and interest risks associated with company’s resources• Responsible for the company's relations with the bankers and financial advisers in relation to general financial management and managing currency and foreign exchange risksManagement of the financial team• Manage the work flow of the financial team• Supervise and mentor the financial team• Review general journals, accruals, reports that are prepared by the financial accountant

Cuesta Coal LimitedSuite 1401, Level 14, 20 Hunter St, Sydney, NSW 2000Cuesta Coal Limited (ASX:CQC) was an ASX listed coal exploration and development Company focused on developing quality coal assets in Queensland, Australia.Reporting to CFOResponsibilities:• Manage the Cuesta Coal Group’s data entry and book keeping on a weekly basis• Calculation and processing of month end journals including accruals and prepayments• Preparation and lodgement of IAS/BAS and monthly payroll tax• Maintenance of fixed asset register• Produce weekly cash position and payables report• Prepare monthly group consolidations including balance sheet and P&L for all entities• Assist and facilitate the CFO’s accounting and reporting activities, including monthly board reports, quarterly cash flow reports and statutory financial reports• Manage project reporting encompassing cash flow reporting, expenditure reporting and variance analysis• Provide financial support to operations in accordance with accounting policies and procedures• Assist CFO in developing new accounting policies• Prepare ad-hoc reports and analysis as requested• Perform periodic reconciliations to ensure data accuracy• Prepare audit papers for the group and liaise with external auditors as a key contact

ALSPEC is the market leader in the design and distribution of innovative aluminium systems to the architectural, industrial and home improvement markets, with a national network of over 400 staffs, nine locations in Australia and an annual turnover of $200 million.Reporting to Financial ControllerReporting Responsibilities:• Produce and distribute monthly ALSPEC Group management reports• Update Group and Branch P&L statements, Revenue reports, COS reports and Expense Reports• Prepare management accounts supplementary information and commentary, e.g. FTE report, Stock Turnover report, etc. • Daily Sales Analysis• Investigate variances against budgets and provide analysis of differences• Update various reports on a monthly basis using information from different sources• Maintain the distribution list of the financial reports and send reports to Senior Management, Board Members, Key Shareholders and Auditors on a monthly basis• Develop new reports and processes when necessary to match new business requirements and end user needs Accounting Responsibilities:• Perform monthly balance sheet reconciliations ensuring all outstanding items are followed-up and cleared• Prepare year end balance sheet reconciliations• Process month end expense accruals, provisions and journals• Review P&L accounts weekly• Reconcile inter-company accounts and shareholder accounts in a monthly basis• Reconcile GST, prepare and lodge monthly ALSPEC BAS and quarterly ASP BAS• Assist in annual Fringe Benefits Tax return• Assist with maintaining Fixed Asset Register including the monthly posting of depreciation, additions & disposals journals• Check coding for operating creditor invoices and perform head office approval of operating creditors for all branches• Oversee the performance of AP team• Assist Financial Controller and Chief Financial Officer as required• Prepare audit papers for the group and liaise with external auditors

Accounting Responsibilities:• Assist financial controller in preparation of month end accounts and reports• Assist in maintaining and updating Fixed Asset Register• Assist in project budgeting and cash flow forecasts• Prepare new project costing in spreadsheet and set up all financial aspects of projects in ERP system• Monitor the cost of spare parts and make sure the accurate margin is maintained• Attend to internal and external audit enquiriesAccounts Reconciliation Responsibilities:• Liaise with Financial Controller• Assist in preparation of balance sheet and P&Ls reconciliations• Perform bank statement reconciliation• Reconcile AP & AR aging reports and GL• Reconcile GST• Reconcile intercompany accountsAccounts Receivable Responsibilities:• Raise customer invoices and credit notes• Generate customer statements from accounting system and send to customers monthly • Reconcile customer accounts• Chase up the payments for outstanding customer invoices• Enter payment receipts into accounting system • Maintain up to date customer records in accounting systemAccounts Payable Responsibilities:• Match supplier invoices with purchase orders• Enter invoices into financial system for payment• Manage weekly credit card, cash and EFT payments• Record credit card, cash and EFT payments in accounting system on monthly basis• Reconcile supplier statements regularly for outstanding balances