• Tracked weekly revenue and costs (labour cost, shipping cost & material cost), compared with forecast, analysed discrepancies. • Supported month end processes: accrual journals and financial statements.• Supported key FP&A processes: monthly and quarterly reporting cycles, including preparation of variance analysis and commentary. • Reconciled costs (labour cost, shipping cost & material cost) with data in HR and Supply Chain system.• Supported forecasting and annual budget.• Built financial models: unit cost model, labour cost analysis model etc.• Provided finance support for Singapore and Hong Kong office.• Assisted in ad-hoc analytic requests, database queries, and report generation as needed.

Victoria's leading public healthcare servicesKey Responsibilities: Prepared, reviewed & uploaded accrual and actual journals & inter-entity journals. Extracted Power budget reports, compared budgets and actual value, prepared adjustment journals. Raised accounts receivable Invoices.Reviewed accounts payable Invoices before passing to account payable team.Processed employees' fringe benefit claims, checked GST calculations and other errors.Extracted and analysed Discoverer reports.Balance sheet reconciliations.Reviewed contracts of property, research & other services.

The largest EFTPOS service company in ChinaKey Responsibilities:Prepared month-end, journals and accruals.Prepared and reviewed balance sheet reconciliations monthly, including accounts payable, accruals, prepayments, fixed assets, loan and equity balances.Regularly reported financial performance, analysed variance relevant to budget, and explained all material variance.Participated in the financial aspects of planning, budgeting and forecasting.Developed and published financial and operational KPIs for the Business Units at its organisational levels.Maintained the fixed asset register and all associated financing commitments, monitored and controlled procurement.Assisted internal and external auditors in establishing and improving internal controls.Assisted in implementing and upgrading ERP system.

Prepared month-end, journals and accruals in ERP system.Responsible for banking and invoicing reconciliation.Managed Accounts payable & accounts receivable.Prepared regular reports and summaries of accounting activities.Made purchase orders and maintained inventory.Maintained appropriate supporting documentation.