Lea G. Email & Phone Number

San Diego, CA, US

* Analyzes various operating financial transactions within PO and AP workflow to ensure proper accounting treatment, account and cost center allocation are accurately applied and posted in the books. Identified 30% errors and inconsistencies that resulted in time saving of reclasses and adjustments.* Reviews and conducts monthly flux analysis of operating.

North Sydney, NSW, AU

• Revamped and reorganized end-of-month closing processes by saving 15% lead time in completing journal entries, accounts reconciliation and analytics (e.g. Bank Reconciliation, Fixed Assets, Prepayments), end-of-month.
• Promptly delivered and collaborated with external auditor various source files related to filing, payment and audit of different corporate taxes (Sales and Used Tax, Income Tax, Property Tax, Licenses Renewals) and.
• Demonstrated an effective payroll process of less than 100 employees by slashing 15% of irrelevant redundant processes.

Sydney, NSW, AU

EG is a leading real estate fund manager founded in 2000. We’re a disciplined, entrepreneurial group of people with over AU$2.4 billion in assets under management. Our team’s ability to identify and realise opportunities has helped us achieve consistently high, risk-adjusted returns for our investors. PRISMS is EG's web-enabled software that calculates.

Taguig, Metro Manila, PH

Groomed to master thoroughly the know-how of Australian Tax Laws (up-to-date) both federal and state for a speed-up tax return preparation for various type of clients (i.e. individual, sole trader, partnership, company or trust).Trained to spot relevant tax related issues of the client's financial statements and subsequently applying tax reduction.

• Handled whole cycle of accounting of Australia Book (Head Office) and Philippine Book (Branch Office).AUSTRALIA BOOK
• Responsible for the bi-monthly pay run processing, monthly invoicing, AR aging and collection, bank reconciliation and any ad hoc reports
• Accurately compute employee monthly payroll and final pay and Group Certificate (annual)
• Furnish monthly financial management report to the Management (Balance Sheet, Profit & Loss and Its Consolidation)
• Make sure tax filing and lodgment to ATO are done on timeo Business Activity Statement (BAS) – Quarterlyo Pay As You Go (PAYG) – Monthly / Quarterlyo Group Certificate - Yearly
• Ensure superannuation is lodge and paid quarterly through Transact (IOOF)

• Pioneered in implementing an accounting system and maintained accounting controls based on updated accounting standard; handled full sets of accounts of our Hong Kong Affiliate.
• Responsible for the day-to-day accounting operations of a MNC and prepare/review bank reconciliation statements for any anomalous transactions.
• Accurately provided comprehensive budgeting/forecasting and financial reports (Balance Sheet, Profit & Loss, Statement of Cash Flow & etc.) to management based on Generally Accepted Accounting Principles on a monthly.
• Run daily and weekly cash management system using MYOB software.
• In-charge of timely reporting of all statutory and tax information to the Internal Revenue District and to the government branches.
• Responsible for the monthly/quarterly/annual tax reports to be submitted to Bureau of Internal Revenue (BIR) namely withholding taxes on compensation (1601-C & 1604-CF) and expanded (1601/1604-E), annual Certificate of.

• Perform payroll master duties and process the day-to-day operating expenses of the company.
• Process payroll of 50 employees and their periodic incentives and maintained their individual 201 file.
• Responsible in filing and remitting month-to-month statutory and taxes to the Revenue District and branches of the government.
• Task to process day-to-day company operating expenses; monitoring cash outflows and inflows of the company.
• Purchase, control and monitor company supplies on a monthly basis.

• Contributed to a fast and smooth verification and processing time of suppliers and intercompany invoices as well as employees’ claims.
• Review, reconcile and match invoices against purchase orders to ensure accurate and timely payment of bills.
• Reconcile vendors’ statement of accounts and price variance and advice costing run.
• Evaluate new and existing vendors on payment terms and conditions and provide recommendations.

Bachelor Of Science, Accountancy

Bachelor Of Science In Accountancy, Accounting