Joy Choi
Finance Accountant
Summary
Seasoned Accounting Support professional with proven skills in managing routine and complex business accounting needs. Familiar with K-IFRS standards, National tax Service requirements and The korean government regulations. Familiar in GAAP with general ledger experience.
Overview
5
5
years of professional experience
3
3
years of post-secondary education
Work History
Finance Accountant
PREMO Group
Uiwang- si
04.2022 - Current
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Treasury forecast report
- Taking ownership in ensuring month end reporting task are completed.
- Management local insurance (Corporate Vehicle, Company insurance etc)
- In charge of making payments owed by the company to supplier and other creditors
- Management of Company credit card & staff expense
- Support Local tax advisors with VAT/GST returns and corporate tax requirements.
- Ensuring customer and intercompany billing and create invoices in SAP.
- Assistant the Office administrator in translating korean and English.
- update general ledger and payroll files
- Oversee employee paychecks.
Internal Auditor
Commonwealth Bank
Sydney
08.2019 - 04.2022
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Trained newly hired employees on company processes, procedures and deadlines.
Accounting Clerk
LG Electronics
sydney
08.2018 - 08.2019
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Input high volume of monthly invoices with consistent accuracy.
- Completed biweekly payroll for company personnel.
- Collected and summarized expenses for profit and loss analysis.
- Managed accounts payable and receivables and payroll.
- Analyzed and verified employee expense reports for accuracy.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Verified items billed against items ordered and reconciled differences through follow-up with vendor.
Bookkeeping Clerk
LS Cable
sydney
08.2018 - 01.2019
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Used accounting software to prepare weekly and monthly financial reports.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Completed payroll functions to facilitate accurate and prompt staff payments.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Matched purchase orders with invoices and recorded necessary information.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Handled day-to-day accounting processes to drive financial accuracy.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Input financial data and produced reports using SAP
- Supported management by processing invoices and documents with consistent on-time delivery.
Accounting Intern
PH Accounting Solution
Sydney
04.2018 - 06.2018
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Analyzed account information and reconciled financial discrepancies to maintain records integrity and compliance.
- Reviewed and paid vendor invoices monthly.
- Communicated with suppliers to reconcile invoice payments.
- Identified system errors and applied established company policies and procedures to resolve issues.
Education
BCOM, Accounting - Professional Accounting
Macquarie University
Sydney 03.2015 - 03.2018
Skills
SAP expertise
[Timeframe] reporting
Accounting and bookkeeping
Bookkeeping
Forecasting
Tax accounting specialization
Account reconciliation specialist
Timeline
Finance Accountant
PREMO Group
04.2022 - Current
Internal Auditor
Commonwealth Bank
08.2019 - 04.2022
Accounting Clerk
LG Electronics
08.2018 - 08.2019
Bookkeeping Clerk
LS Cable
08.2018 - 01.2019
Accounting Intern
PH Accounting Solution
04.2018 - 06.2018
BCOM, Accounting - Professional Accounting
Macquarie University
03.2015 - 03.2018