Pengyu Ren Email and Phone Number

• Managed P&L’s top to bottom line accounts including daily business revenue and expenditure allocations to ensure proper accounting booking; reviewed and reconciled bank accounts with the General Ledger accounts with bandwidth to expand; prepared trial balance reports for supervision of cash flow.• Prepared monthly financial statements (P/L and Balance Sheet) and participated in quarterly financial reporting analysis regarding computation of profitability and P&L report with trend analysis.• Led the month-end close process for Sydney branch, including posting journal entries, accruals, and preparing the management accounts presentation (Management report with profit and loss commentary).• Prepared monthly sales info report for commission calculation for sales team.• Identified the process issues or risks, proposed solutions, and escalated to the management, enhanced controllership, and drove process improvement continually.• Partnered with business to investigate drivers for exceptions and provided solutions to prevent future issues.

• Responsible for preparing Confirmations and Trial Balance; performing Transaction Tests, Cut-off Tests and Accounts Receivables/Payables Aging Tests; assisted senior audit staff in preparing Working Papers for various audited items and drafting Audit Report and Summary Review Memorandum.• Participated in Annual Audit Proposals for private companies in fields of Business Trading, Property Investment, Capital Management and Manufacturing.