Category: ACCOUNTANT

         FINANCIAL ACCOUNTANT       Summary     CPA Financial Accountant specializing in financial reporting and analysis. Successful at managing multiple licensing and royalty reporting with international corporations, such as Disney, Warner Brothers and LEGO.       Highlights          Tertiary qualified:      ​     International experience:    ​​     Technical proficiency:    ​       with Master Degree in Accounting, CPA Licensed with 5+ years' experience in financial reporting, and management accounting    Multi-Cultural/ international team working experienceBilingual English & Chinese    ERP/Accounting systems Proficiency; Advanced utilization Microsoft Office Suite, especially Excel.           Accomplishments      The company has been awarded by Disney and Warner Brothers as top 10 licensee in Asian Pacific Region and licensee of the year 2013, 2014, My team has been awarded by the board in the meeting.  As the chef accountant for licensing, I have re-modeled an Excel controlling summary tool to monitor the usage of the minimum guarantee for 150 plus individual licensing contracts.  Re-modeled divisional comparison in P&L.        Experience     05/2012   to   05/2015     Financial Accountant    Company Name   －   City  ,   State      Financial Reporting : Accountable for the provision of accurate, timely and efficient financial reports on behalf of management to lodge financial statements (B/S, P/L, Cash Flow and Others Specific Reports) within the Group and also to the external parties Applying AUS-IFRS Accounting standards and Company Accounting Policy across various transactions and accounting issues.      Royalty Reporting: In charge of 150 plus Royalty Reports, Monthly or Quarterly reporting to Warner, Brothers, Mattel, Disney, Lego etc. global brands;  Verify sales reports with Licensing Contracts, Royalty Rates, CMF/ BDI, Other Marketing Funds etc. Royalty, Payment / Withholding Tax           09/2011   to   05/2012     Assitant Accountant    Company Name   －   City  ,   State      Cash flow/ Foreign Currency management Foreign currency Management: Options and Swap Management of the banking function including daily Banking Reconciliation for the group Accounts. Staff Expense management/ Concur -SAP staff self- report system / Company Cards Management  Leadership and support of the International Logistic. AP, AR and payroll functions Oversees Accounts Payable /Accounts Receivable /Payroll functions, provide training to staff. Coordinate with International logistic department to handle any urgent shipping documents.         08/2008   to   09/2011     Assistant Accountant    Company Name   －   City  ,   State      Ensuring that transactions comply with financial policies and procedures;  Preparing, verifying, processing invoices and coding payment documents;  Preparing batches of invoices for data entry and ensuring accuracy and completeness of data;  Completing banking and invoicing through the MYOB and RMS operating systems;  Recording all cheques and maintaining the general ledger;  Maintaining accounts receivable and payable;         07/2007   to   08/2008     Front Office Officer    Company Name   －   City  ,   State      Taking bookings  Cash/ Payment handling  Actively approaching potential clients in promoting and selling various products and services;  Online customer service  Customer care  Assist with other office/ administrative tasks.         01/2007   to   04/2007     Internship - Credit Officer    Company Name   －   City  ,   State      Providing administrative support including filing, printing and organising confidential client documents;  Handling credit card enquiries from corporate clients in a professional manner;  Addressing general client enquiries and complaints, ensuring client satisfaction is maintained;  Assessing credit applications, ensuring details are completed accurately with correct identification;  Gaining knowledge in regulations and principles in commercial banking;  Providing advice on credit applications and various credit products and services;  Liaising with team managers and reporting on client follow-up requirements;  Building rapport with clients to maintain long term relationships.          Education     2010     Master of Business   :   Accounting    Monash University   －   City  ,   State  ,   Australia     Continuing education courses focusing on the Major Changes in Accounting Standards,   Legal Concepts with Tax Analysis seminar         2009     Bachelor of Commerce   :   Accounting & Finance    Victoria University   －   City  ,   State  ,   Australia     Coursework mainly covered Management Accounting, Financial Accounting, Auditing, Governance & Ethics.          Professional Affiliations    CPA AUSTRALIA       Languages    English & Chinese Mandarin       Skills      Communication Skills:  Taking initiative in communication among team members by interacting with people from diverse cultural backgrounds, and building up excellent client and peer relationships.  High efficiency: to pressuring the best way to solve the problem and making contribution to business organization.      High attention to Details: while ensuring accuracy and completeness of particulars, executing corrections on errors that occur and performing thorough reviews on necessary documents.