Gary Lin Email & Phone Number

Melbourne, Victoria, Australia

Melbourne, Australia

• Monthly invoice reconciliation and responding to vendor queries.• Maintaining the SharePoint approval flows according to delegation of authority.• Performing bank reconciliation and preparing journals in the accounting system• Weekly EFT payment processing• Matching & coding invoices• Managing Corporate Credit Cards and staff expense reimbursement.• Assist in cash flow forecasting.• Merchant facility management, including fraud screening, charge back management.

Melbourne, Australia

• End to end Accounts Payable.• End to end Accounts Receivable.• Reconciliation and clearance of all suspense and receivable/payable accounts in the general ledger are carried out properly and in a timely manner. Liaise with operation team to ensure any reconciling items are resolved.• Coles, Woolworths and major accounts deductions report, payment reconciliation and analysis• Perform Bank and credit card reconciliations• Demand forecasting, purchasing, inventory and production planning.• Assist with month end process• Ensure BAS is complete and up to date• Recording foreign currency transactions and monitoring exchange rate.• Assist with warehouse management and logistics management when required.

Melbourne, Australia

• Ledger entry and bookkeeping.• Accounts payable and accounts receivable, and reconciliation of hours and costings for payroll.• Assisting clients with business planning, include market research, business registration, and liaising with ATO on behalf of client.

Master Of Professional Accounting, Accounting

Master Of Commerce, Business/Commerce, General