Haydee Yu Email & Phone Number

Melbourne, Vic, Au

Melbourne, Victoria, Australia

• Posting monthly bank and accrual journals• Performing monthly reconciliations – bank, accounts & credit cards• Maintaining inter-company charges • Assisting in preparation of FBT/BAS • Supporting the maintenance of FAR• Conducting branches monthly cost/revenue analysis

Melbourne, Australia

Responsibilities:• Assisted with preparation of financial statements and ASIC annual reporting;• Prepared and lodged Business Activity Statements and Income Activity Statements;• Performed bank reconciliation and general ledger accounts reconciliations;• Assisted clients with bookkeeping and answered general queries;• Assisted with production of company income tax return;• Independently prepared individual income tax return;• Responsible for issuing invoices to clients based on fee structure.

Melbourne, Australia

Responsibilities:• Marked UK and NAPLAN paper tests in fast pace while maintained accuracy;• Provided marking guidance to the team when necessary

Melbourne, Australia

Responsibilities:• Set up vendor card files and maintained supplier data up to date;• Communicated with suppliers regarding invoice queries via email and phone calls;• Processed sales invoices and collected outstanding debts;• Reconciled vendor and debtors accounts on a monthly basis and liaised with vendors and debtors to resolve discrepancies;• Responsible for payroll processing weekly for casual employees and monthly for permanent employee based on timesheets submitted.

Responsibilities:• Handed bookkeeping and clients’ database maintenance in MYOB;• Collected key data and information to produce Income Statement and Balance Sheet;• Assisted with the preparation of BAS and accuracy check;• Applied for ABN/TFN on clients’ behalf.

Member, Accounting

Bachelor Of Commerce - Bcom, Accounting