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Resume
Ximei Yang - Janice
Sydney, NSW 2000
Australia
0425 888 773
Executive Summary
Having successfully completed the Master of Professional Accounting in Charles Sturt University and with more than one year
experience within financial services in Sydney, I currently work as an accounts assistant at Financial Intelligent Group Sydney.I
have demonstrated strong capabilities including attention to detail, financial analysis, systems knowledge and customer service. I
have completed Navitas Professional Year Workplace Readiness Programme, which facilitates enhancing my soft skills including
teamwork, corporate presentations, communication and projects. As a dynamic, goal oriented individual, when presented with the
opportunity, I will take the initiative to exceed the Key Performance Indicator's (KPI's) of your organisation. Seeking full time position
in an office where my organisational skills can shine.
Education / Qualifications
Master of Professional Accounting
Wagga Wagga, NSW, Australia
Charles Sturt University
Graduated: October 2012
Bachlor of International Commerce
GuangZhou, Guangdong, China
University of Technology of Guangdong
Graduated: July 2007
Navitas Professional Year Workplace Readiness Program for Accounting
Sydney, NSW, Australia
Navitas Professional
Graduated: June 2014
Employment History
Oct 2014 – present: Accountant Assistant
Sydney, NSW, Australia
Financial Intelligent Group
Assist with the preparation of annual and periodic accounting report by:
Balancing forward accounting software.
Creating electronic work paper files.
Reconciling clients’ bank account in Xero.
Posting journals into accounting software.
Prepare draft monthly profit and loss.
Reconciliation of general ledger.
Preparing draft client’s tax return, companies’ financial statements.
Prepare draft activity statements.
Assist with the preparation of other client works as requested by job managers.
Assist with tax planning for clients.
Sep 2012 – May 2014: Accounts Payable
Alexandria, NSW, Australia
C P Blossom Trading Pty Ltd
Introduce business process improvements that enhances Accounts Payable (A/P) functions, establish common vendor
files and minimise duplication.
Manage the processing, distribution, accuracy, verification and maintenance of invoices, interfacing extensively with a
nationwide network of vendors and suppliers.
Consistently maintain accuracy in calculating discounts, interest, commissions, proportions and percentages.
Compose effective accounting and ad-hoc reports summarising A/P data for supply chain, HR and other departments. All
invoices are paid within our client's trading terms. A large amount of reconciliations are completed within deadlines.
Processing prepayments and perform reconciliations.
Preparing monthly allocation journals for credit cards and cab-charges.
Preparing A/P ageing reports and distributing these to management as required.
Rebuild trust with vendors/suppliers, repairing damaged relationships by ensuring timely, correct payments for all
goods/services received.
Skill Summary
Having studied and worked in Australia for the last 5 years, I have developed excellent written and verbal communication skills in
English. I am also proficient in communicating (both written and verbal) in Cantonese and Mandarin. I am self-motivated, friendly
and enjoy being in an office environment. I am able to work in a fast paced and constantly changing environment where there is a
demand for the English language to communicate with clients and co-workers. I consider myself to be an enthusiastic person who