Conduct accounts payable and receivable Oversee financial data entry Conduct prepayment, accrual, provision and inter-branch journal entry and reconciliationManage payroll, cashbook, credit card reconciliation and ad-hoc dutiesCollaborate with cross-functional teams to streamline financial processesCost control and analysisPrepare accurate and timely financial reports, including monthly financial statements and annual budgets Support outside taxation accountant, ensuring compliance with regulatory requirement Conduct variance analysis and reporting including forecasts vs budget vs actuals, budget and cash flow, and deliver on critical success factors & KPIs, resulting in saving 10% of operating expense, increasing income of new branch by 50%, maintaining good cash flow and ensuring timely payment to suppliers in Covid-19 periodsConduct risk assessments and implemented internal controls to mitigate financial risks and ensure compliance with accounting standards

Participate in creating and maintaining budget and financial statements Provide weekly cash flow forecastReconciliations of financial accounts and reports & ad-hoc dutiesMaintain fixed asset registers Journal entries for prepayments and accrual accounts Assist with customer service

Handled Accounts payable & receivableAssisted with monthly accounts reconciliation and financial statementsAnswered customer service calls & transfer customer requirement and needs Assisted with Ad-hoc duties Assisted with financial project

Bitcoin price analysisInvestment strategy

Individual & sole trader tax returnBookkeeping and reconciliation Assist with financial statement Assist with company tax returnAssist with BAS and FBT lodgement

Accounts payable & receivablePayroll and ad-hoc dutiesAssist with financial statement Customer service

Check system securitylearn operating systemAd-hoc duties