Zheng Zeng Email & Phone Number

Bristol

Bristol, United Kingdom

To deliver, improve and transform the experience of accounting software support for our customers.• Have overall responsibility of Xledger UK support function• Management of support consultants• Delivery of user training• Delivery of hypercare sessions• Providing support on pre-sales• Providing project support• Providing implementation support• Release management• Contribute to the development of global support function

• Create and build reporting schedule from incomplete accounts• Design reporting format and basis for month end reporting• Improving month end reporting procedures for JV• Prepare and consolidate ledgers to P&L and BS• Monitor and review month end ledgers reporting from JV• Prepare audit package and assist with the audit from parent company• Liaise with the FC from parent company and bookkeeper from JV

Oxford, United Kingdom

• Oversees purchase ledger and sales ledger• Group monthly management pack preparation VAT returns • Budget and forecast variance adjustment and analysis• Balance sheet reconciliation• Month end journals, revenue recognition, cost analysis• Month end reviews with prepayments and accruals• Year-end tax packs, annual audit preparation• Statutory annual group accounts preparation• Subsidiaries and joint venture accounts, report building and process rolling out• System automation, UI building, optimising and VBA coding for Microsoft packages• Organise regular finance team meetings to improve procedures and operations

Oxford, United Kingdom

• Bank reconciliations & cash forecasts• Fixed assets, forecast updates• Balance sheet reconciliations, revenue recognition month end journals• Maintaining subsidiary accounts and journals etc• Invoices coding and cost analysis• Weekly payment runs• Cost reconciliations and month end cost accruals• Expenses payments and P11D• Assisting VAT return preparation

• Point of contact between IT and finance• Lead financial systems and projects updates and implementation• Financial controls and processes review, update, develop and implement for as required by the organization's financial regulations• Run month and year end procedures, backups, closing ledgers and produce relevant reports• Ledgers adjustment posting, exporting BACS file and set up payment schedules on internet banking including BACS, same day payments & payroll etc.• Document finance processes and procedures• Analyse, improve and write finance procedure notes for the team• Conduct training for users of finance systems• Assist and design management accounting and monitoring reports• Extract, analyse financial data from SQL server and report to management accountant • Build and develop MS Access forms and SQL backend database as needed • Data interrogation and analysis as required• Administrator for the company's finance systems

Mianyang, China

• Worked as an intern in finance• Sorting invoices and reconcile supplier statements• Prioritising payment proposals and prepare for payments• Bank reconciliations• Posting journals and maintain ledgers• Administrative duties

Master Of Science (Msc), International Accounting And Finance

Acca Member

ACCA member since Sep 2014

Bachelor Of Arts (Ba) Hons, Accountancy & Economics

BA(Hons) Accountancy & Economics