CPA qualified in 2013Financial accounting:• Responsible to ensure accurate accounting recording• Bank reconciliations, foreign and local currency bank accounts• Monitoring inter-company transactions• Foreign currency revaluation in Oracle ERP• Process month end closing in Oracle ERP and reconcile general ledger balance• Ongoing prepare monthly financial reports and submit in Hyperion (HFM) for group consolidation• Make adjustment journals in Hyperion within the month end reporting time line. • Analyze financial reports variance• Provide financial data as per request by management• Review GST return prepared by tax agent• Improve financial procedures to meet the requirement of HQ• Document Expense Claim Guidance• Prepare for ATO Risk Review, review and document company internal control procedures and demonstrate accounting system to ATO OfficersSystem accounting:• Raise requirement on the settings of Financial Online (ZTE expense claim submission portal), test and conduct end user training• Migrate financial data from Financial Online to Oracle ERP• Raise requirement of Oracle ERP to ITAuditing:• Head in charge of New Zealand branch audit• Assist Australian external audit to minimize audit adjustment