Si Chen Email & Phone Number

Sydney, New South Wales, Australia

Sydney, New South Wales, Australia

Innlanz Limited (ASX: INL) – Assistant Accountant October 2018 to July 2020Original name Mediland Pharm Group (ASX: MPH) Responsibilities:• Assisted finance manager and CFO in completing external audit tasks;• Responsible for compiling audit supporting documents and provide timely response to external audit queries;• Involved in inventory process and warehouse management, including periodic stock take, inspection and internal audit procedure on various stores across Australia & New Zealand (i.e. Gold Coast, Melbourne, Sydney and Auckland);• Conducted comprehensive inventory reviews in stores while coaching individual stock managers on how to correct and prevent errors;• Maintained friendly and effective relationship with relevant parties (i.e. tour agencies, store managers, suppliers, etc.) and contact them on additional accounting queries;• Involved in payroll payment processing fortnightly (i.e. checked and processed payroll payment details before submit for finance manager’s review and approval);• Actively involved in upgrading an enterprise system and its safeguards controls (i.e. dealing with travel agencies, duty free shops, individual stores and head office);• Assisted in maintaining warehouse and accounting function in China offices (i.e. Shanghai, Wenzhou);• Posted adjusting entries to accounts payable and accounts receivable on MYOB and Xero;• Assisted in the month-end closing process, and resolved discrepancies with other departments;• Review and reconcile accounting documents such as, invoice, employee reimbursements, cash/credit card receipts and supplier statements.

Sydney, New South Wales, Australia

Red Valentino (Sister brand of Valentino) – Assistant Store Manager October 2017 to August 2018Responsibilities:• Stock take – management of shop floor activities including merchandising and stock receiving;• Maintained effort of being a strong, influential team leader by ensuring excellent customer servicewas being provided to over 100 customers a day;• Responsible for periodically Visual Merchant (Indoor shop design plan) and report to head office; • Petty cash management - handle money with a Point-of-Sale system for opening and closingroutine;• Timely collaborated and well communicated with other store branches and head offices throughthe use of various communication channels (i.e. Email, tele-conferencing, etc.) including draftingmonthly sales report and treasury report (i.e. bank reconciliation and budgetary reports);• Provides on job training to all the sales assistant members; and• Involved in recruitment process for new employees and make recommendations to seniormanagement.