Stephanie Poh Bee Ooi Email & Phone Number

Singapore

Penang, Malaysia

o Perform roll-over on the auditing software (eAudit) and the audit working paperso Sanitize the general ledger and update the opening balance as well as all the lead sheetso Prepare a margin report for a manufacturing companyo Conduct a detailed audit test of control for purchases and saleso Assist in preparing the audit working paper and conduct an analytical evaluation of the significant accounts such as the income statement, cash and cash equivalent, inventory, trade… Show more o Perform roll-over on the auditing software (eAudit) and the audit working paperso Sanitize the general ledger and update the opening balance as well as all the lead sheetso Prepare a margin report for a manufacturing companyo Conduct a detailed audit test of control for purchases and saleso Assist in preparing the audit working paper and conduct an analytical evaluation of the significant accounts such as the income statement, cash and cash equivalent, inventory, trade payables, and trade receivables o Attend year-end stocktake and document the observation in the audit working papero Perform the final analytics review and subsequent event review up to reporting dateo Cast and conduct final edits on the financial statements by verifying that the amounts correspond o to the individual lead sheets and that the notes are accurately linkedo Assist in compiling all companies' financial reports for the year for group consolidationo Involve in discussion with the client to understand the process flow and assist to update the current year walkthrough documento Involve in the audit of Statement of Risk Management and Internal Control (SORMIC) by verifying and cross-referencing the statement to the respective supporting documents Show less

o Post and maintain daily journal entries using SAP Business Softwareo Prepare monthly intercompany confirmations o Manage monthly bank reconciliations and daily bank clearing for Wilmar Trading Pte Ltdo Perform year-end financial close processes and reporting for 8 entitieso Review and organize supporting documents for the financial transactions

Malaysia

o Develop effective business strategies to maximize conversion and revenue by marketing products through social media o Prepare financial forecast for the business operation as well as the accounting entries for actual sales and expenditure

Bachelor'S Degree, Accounting, Rmit University, 3.5/4.0

Advanced Diploma, Accounting By Tafe Nsw, 4.0/4.0

Activities and Societies: MyBuddies - Peer Counselling Club