Financial Accountant Resume Example
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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
| 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 AccountantBrookfield Properties - Multifamily － Mountain View , CA
- 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 AccountantVistra － Jakarta , ID
- 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 AccountantQuest Hotel Group － 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 OfficerQuest Hotel Group － 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 - CreditOfficerBank Of China － 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 : AccountingMonash University － City, State, AustraliaContinuing education courses focusing on the Major Changes in Accounting Standards, Legal Concepts with Tax Analysis seminar
2009
Bachelor of Commerce : Accounting & FinanceVictoria University － City, State, AustraliaCoursework 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.
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Resume Overview
School Attended
- Monash University
- Victoria University
Job Titles Held:
- Financial Accountant
- Assitant Accountant
- Assistant Accountant
- Front Office Officer
- Internship - Credit Officer
Degrees
- Master of Business : Accounting
Bachelor of Commerce : Accounting & Finance
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