Hao Lyu Email & Phone Number

Sydney, New South Wales, Australia

Auburn, New South Wales, Australia

• Business Goal Setting: Worked alongside the Managing Director to develop long-term strategic initiatives as well as short-term objectives.• Budgeting & Forecasting: Collaborated with departmental managers to create comprehensive budget and conducted periodic budgetary analysis to inform strategic decision-making.• Financial Control: Oversaw accounts payable and receivable functions, managed cash flow, analysed financial statements, and recommended actions to improve profitability.• Payroll & Reimbursement Processing: Reviewed, approved, and processed payroll and expense reimbursement.• Variance Monitoring: Performed Variance Analysis between actual results and budgeted amounts to identify areas for potential improvement.• Internal Process Supervising: Inspected team members' productivity, optimised internal processes to enhance efficiency without compromising on quality.

Chaoyang District, Beijing, China

• Financial Performance Monitoring: Conducted analysis of company's financial health through evaluation of monthly Income Statement and Balance Sheet.• Accounts Payable & Receivable Supervising: Oversaw accounts payable and receivable by reviewing payment run report and monitoring debt collection regularly.• Cashflow Management: Monitored and managed business cash accounts, ensuring accurate cashflow management.• Payroll & Reimbursement Processing: Reviewed, approved, and processed payroll and expense reimbursements.• External Audit Preparation: Assisted with audit procedures and provided necessary financial information for external audits.

Chaoyang District, Beijing, China

• Accounts Payable Management: Managed accounts payable by processing payments and reviewing payment details such as account codes, creditors' payment information, and invoice details.• Accounts Receivable Management: Managed accounts receivable by issuing invoices, reminding clients for payments, and monitoring debt collections regularly.• Bank Reconciliation: Verified accuracy and currency of financial information by reconciling business accounts.• Financial Performance Monitoring: Assisted Financial Manager to conduct analysis of company's financial health through evaluation of monthly Income Statement and Balance Sheet.• Payroll & Reimbursement Processing: Reviewed, approved, and processed payroll and expense reimbursements.

Darwin, Northern Territory, Australia

• Accounts Payable Management: Managed accounts payable by processing payments and reviewing payment details such as account codes, creditors' payment information, and invoice details.• Accounts Receivable Management: Managed accounts receivable by issuing levy contribution notices and on-charge invoices, providing payment plans and payment extensions based on clients' individual requirements, while consistently monitoring debt collections.• Trust Account Reconciliation: Verified accuracy and currency of financial information by reconciling trust accounts.• BAS Preparation: Prepared Business Activity Reports for GST Registered Body Corporates.• External Audit Preparation: Assisted with audit procedures and provided financial information required on audit list.• Customer Services: Provided exceptional customer service through clear and concise communication regarding levy contributions.

Darwin, Northern Territory, Australia

• Accounts Payable Management: Managed accounts payable by processing payments and reviewing payment details such as account codes, creditors' payment information, and invoice details.• Accounts Receivable Management: Managed accounts receivable by issuing levy contribution notices and on-charge invoices, providing payment plans and payment extensions based on clients' individual requirements, while consistently monitoring debt collections.• Trust Account Reconciliation: Verified accuracy and currency of financial information by reconciling trust accounts.• BAS Preparation: Prepared Business Activity Reports for GST Registered Body Corporates.• External Audit Preparation: Assisted with audit procedures and provided financial information required on audit list.

Sydney, New South Wales, Australia

• Project Financial Analysis: Evaluated client's financial fundamentals to conduct comprehensive financial analysis, enabling the identification of capital needs for specific corporate operations and projects.• Financial Options Evaluation: Collaborated with Senior Analysts to conduct evaluations and assessments of financing options for clients, including mergers and acquisitions, asset sales, and capital investments.• Investment Planning: Assisted Client Manager in crafting personalised investment strategies to help clients reach their financial objectives.• Client Services: Maintained regular communication and served as a liaison for clients, providing professional guidance, managing essential paperwork, and ensuring accurate client records.• Document Preparation: Gathered information from internal databases to create presentation materials for senior management.

Taiyuan, Shanxi, China

• Accounts Payable Processing: Managed accounts payable by conducting weekly payment runs and carefully reviewing creditor and invoice details.• Accounts Receivable Assistance: Communicated with clients regarding receivable matters and sent overdue invoice notices for debt collection.• End of Month Preparation: Supported Financial Manager with month-end preparation by inputting transactions and creating reports.• Budget Planning Assistance: Assisted Financial Manager in budget planning by aligning company's strategic goals with actual operating conditions.• External Audit Preparation: Assisted in audit procedures and prepared financial data for external audits.

Sydney, New South Wales, Australia

• Customer Service: Received customers with warm attitude, established good communication, quickly ascertain their needs, analysed customer buying and behaviour pattern, and recommended suitable products.• Strategy Optimisation: Tracked market hotspots and apply different corresponding sales strategies in order to increase sales and drive revenue.• Quality Control: Conducted the quality control of goods deliverables, coordinated delivery drivers, and look for opportunities to improve service efficiency.• Store Management: Assisted management with staff training and team building events to improve overall professional capabilities and enhance team dynamic.

Associate'S Degree

Master Of Professional Accounting

Bachelor Of Commerce - Major In Marketing

Master Of Business Administration (Professional Practice) With College Dean Honours