Wei Guo Email & Phone Number

Box Hill, Victoria, Australia

• Engage with all budget holders, offering advice and guidance to prepare annual operating and capital budgets for the portfolio.
• Conduct structured monthly interactions with stakeholders, analyzing available financial and operational data, along with other external influences and trends, to regularly review and reforecast intra-year financial.
• Provide monthly reports featuring detailed analytics and commentary on business performance, including trend analysis, to empower… Show more
• Provide monthly reports featuring detailed analytics and commentary on business performance, including trend analysis, to empower management in making informed decisions.
• Continuously evaluate financial performance in collaboration with senior executives and managers, actively serving as a supportive finance partner.
• Drive continuous improvement in the quality of monthly reporting frameworks through enhanced insights and delivery methods.

Heidelberg, Victoria, Australia

• Produce high-quality month-end financial reports, management reports, and balance sheet reconciliations with meticulous attention to detail and accuracy.
• Collaborate with the grants team to establish new grants and prepare grant financial acquittals, ensuring compliance with grant requirements and maintaining schedules.
• Prepare monthly lab reports, conduct variance analysis, and offer insightful commentaries to support informed decision-making.
• Partner with lab heads to oversee… Show more
• Partner with lab heads to oversee lab reports, facilitate monthly P&L discussions, highlight areas of focus, and assist in adhering to grant budgets.
• Develop annual budgets and rolling forecasts, analyzing financial data to guide strategic decision-making.

Port Melbourne, Victoria, Australia

• Apply accounting expertise to execute hands-on, detail-oriented tasks across all finance functions.
• Drive continuous improvement in financial processes, analysis, and reporting to elevate overall quality.
• Ensure the integrity and accuracy of financial data in crafting high-quality monthly financial reports, aiding business unit managers in decision-making, acquittals submission, quarterly budgeting, and forecasting.
• Guarantee compliance with ATO and statutory requirements… Show more
• Guarantee compliance with ATO and statutory requirements, encompassing the preparation and submission of PAYG, BAS, and FBT calculations.
• Assist in preparing for the annual external audit, including balance sheet reconciliations, variance resolution, and year-end trial balance preparation.

East Melbourne, Victoria, Australia

• Manage banking transactions, accounts payable, accounts receivable, and cash flow to ensure financial stability.
• Conduct bi-weekly payroll tasks for over 60 employees, including setting up new hires, recording and calculating timesheets, computing deductions and leaves, and managing terminations.
• Perform monthly bank, credit card, petty cash, and balance sheet reconciliations to ensure accurate financial records.
• Prepare monthly profit and loss reports and budgets, identify and… Show more
• Prepare monthly profit and loss reports and budgets, identify and reconcile variances for effective decision-making.
• Post monthly accruals and prepayments journals, maintain the fixed asset register for proper accounting practices.

Hawthorn, Victoria, Australia

• Conduct weekly bank reconciliations for both general and trust accounts.
• Oversee end-to-end accounting tasks such as accounts payable, accounts receivable, and cash flow management.
• Manage payroll for a team of over 30 employees, including calculation and distribution of sales commissions.
• Perform balance sheet reconciliations, post journals, and process accruals.
• Reconcile trust accounts on a monthly basis and prepare related documents.
• Conduct budget versus actual… Show more

Melbourne, Australia

• Supervise and manage bank reconciliations, A/P, and A/R functions.
• Mentor entry-level accountants to aid in their skill development and performance improvement.
• Conduct internal payroll activities.
• Reconcile weekly sales revenue for Mirage Whitsundays.
• Perform general ledger reconciliations.
• Conduct month-end tasks such as necessary adjustments, balance calculation, and preparation of monthly financial reports.

Melbourne, Australia

Education record

Master Of Commerce, Business/Commerce, General

Master Of Professional Accounting, Financial Accounting

Bachelor Of Landscape Architecture, Landscape Design