Libby Gao Email & Phone Number

澳洲

Clayton, Melbourne

• Prepare monthly reconciliations of General Ledger accounts
• Maintain chart of accounts for General Ledger, Raise and process General Ledger and Debtor journals
• Analyze and reconcile weekly mobile plan commission data;
• Prepare and analyze group monthly P&Ls, Balance Sheets and report to Financial Controller;
• Prepare annual group budget and forecast in collaboration with Financial Controller and Monitor actual performance against budget throughout the year
• Oversee account receivable/payable and payroll and Monitor stock control process

• General bookkeeping, account payable to suppliers/vendors, and account receivable from VHA finance department
• Prepare monthly Bank Reconciliations.
• Generate weekly sales report from clickpos online portal
• Manage daily cash count across 24 retail stores around Australia
• Raise invoice to sub-dealers, generate monthly commission report and Prepare monthly payment
• Prepare and process fortnightly payroll and quarterly superannuation contribution

Box Hill, Melbourne

• Code cheque butts, bank reconciliation, general journal entries;
• Prepare Profit and Loss statement, Balance sheet and Trial Balance for sole trader, partnerships and companies;
• Prepare BAS statements for all kind of entities;
• Prepare Personal tax returns,
• Filing and Administration

Dalian, Liaoning, China

• Liaise with North American customers about order details via Phone and Email
• Inform customers’ requirements to purchase department and manufactory
• Generate contract between customers and company
• Arrange delivery to customers

Master, Accounting

Bachelor'S Degree, International Business

Cpa