Yunong Wu
9A Tisdall, Saint Johns,Auckland
Summary
I am a cheerful and sociable individual with near 3 years of accounting experience in an NZX-listed company, where I managed multiple entities. I am also a provisional Chartered Accountant (CA) member, nearing qualification. Currently, I am seeking a challenging accounting role within an organization that sets ambitious accounting objectives and offers significant opportunities for career advancement. I possess proficient accounting skills and have demonstrated the ability to effectively resolve discrepancies while maintaining precision.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Assistant accountant
Just Life Group
01.2022 - Current
- Conduct daily bank reconciliations for multiple bank accounts and accrued monthly credit card transactions, while updating daily cash flow
- Prepare the subsidiary month-end report which included balance sheet reconciliation, monthly accrue, revenue and stock check, TB loading to group company
- Prepared month-end tasks with a focus on accuracy and adherence to relevant accounting standards
- Produced division-specific reports for department managers to improve departmental insights
- Generated monthly, quarterly, and yearly reports for manager review
- Managed monthly GST return, ensuring timely submission and regulatory compliance, and assistant staff benefit coding for FBT return
- Supported statutory reporting processes and external audits by providing accurate information and facilitating audit procedures
- Responsible for fixed assets and lease register management, ensuring precise recording and tracking
- Lead an extensive internal control review project, evaluating current processes to identify risks and weaknesses
- Initiated a critical project to optimize branch and division systems for enhanced operational efficiency
- Provided backup support for accounts receivable and accounts payable functions.
Account payable administrator
Just Life Group
10.2021 - 01.2022
- Monitor accounts to ensure invoice and payment are up to date
- Statement reconciliation
- Match PO with purchase invoice
- Manage accounts inbox to ensure timely resolution of supplier queries
- Track subcontractor cost by ensuring job number is allocated to subcontractor invoice
- Respond to supplier queries and resolve invoice discrepancies and issues.
Office Administrator and Accountant
Prospect International Education
10.2020 - 09.2021
- Prepare for monthly GST, PAYE returns
- Accounts payable and accounts receivable management
- Assist external accountant with providing information to complete year end accounts
- Liaise with creditors to ensure invoices are correctly
- Liaise with education providers and other service providers regarding commission and targets
- Preparation of monthly and quarterly reports.
Education
Master of Professional accounting -
Auckland University of Technology
07.2021
Major accounting and finance -
University of Auckland
11.2019
Skills
- General Accounting & Administration
- Account Balancing & Reconciliation
- Bank & credit card reconciliation
- General Ledgers Maintenance
- P & L Reporting
- Cash Flow Projection
- Internal Control
- Resolving Issues/Complaints
- Bookkeeping
- ERP System (Iscala)
- Xero
Certification
Provisional CA Membership, 9 out of 9
Languages
- English
- Chinese (Mandarin)
Timeline
Assistant accountant
Just Life Group
01.2022 - Current
Account payable administrator
Just Life Group
10.2021 - 01.2022
Office Administrator and Accountant
Prospect International Education
10.2020 - 09.2021
Master of Professional accounting -
Auckland University of Technology
Major accounting and finance -
University of Auckland
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