Connie Song

• Reconciled accounts and Balance Sheet.
• Analyzed financial data to identify trends and provided actionable insights for management, leading to improved business performance.
• Assist with CIFS BEFU and estimates reporting, mainly for reasons for change.

• CFIS actual reporting worksheet modelling.
• FBT return worksheet modelling.

• Manage cost centre, P & L accounts, track variances, and provide commentary.

• Conduct financial risk analysis.

• Process cost allocation, accrual, and adjustment journals.

• Process asset capitalization, including redevelopment, renewal, WIP.

• Assist contractors and consultants with parliamentary queries and the continuous improvement project.

• Process bank reconciliation, accounts, and balance sheet reconciliation.

• Manage receivables and monthly debtor reports.

• Process GL journals.

• GST and FBT returns.

• Audit Assist and query answer