PEI FENG
CPA.Aust / CMA
Summary
Accomplished Certified Public Accountant worked as part of financial team to manage diverse financial functions, reporting,budgeting&analysis, demonstrating superior attention to detail and a results-driven approach.
Strategic thinking, good problem-solving skills, strong analytical skills, responsible & reliable. Hardworking and passionate, ready to help team achieve company goals.
Overview
15
15
years of professional experience
Work History
Accountant
SUPARNA AIRLINES
04.2021 - 01.2024
- Managed accounts receivable including daily posting of cash receipts, invoices,adjustments
- Provided weekly AR reporting, investigated and reconciled aged items with the support of Customer Service and Sales team members, monitoring customer accounts for timely payment and follow up on overdue invoices.
- Reconciled customer accounts, ensuring all payments are accurately recorded and outstanding invoices are properly aged. Reviewed AR reports to provide insights on cash flow and identify any discrepancies that need resolution.
- Ensured all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processing.
- Validated vendor accounts balances by reconciling monthly statements and related transactions
- Prepared various journal entries and associated reconciliations assigned related to the monthly close
- Generated monthly,quarterly,yearly financial statements.
- Collaborated with cross-functional teams to address accounting issues, resulting in improved resolution times for discrepancies
- Collaborated with external auditors during annual audits, providing requested documentation
- Other works as required
Deputy Finance Director/Cost & Accounting Manager
CAMBODIA AIRWAYS
02.2020 - 04.2021
- Led an accounting team in achieving department goals while fostering a positive work environment
- Assisted executive management in making business decisions with financial analysis as needed
- Reorganized department's structure to boost financial team's efficiency
- Collaborated with C-level executives to develop financial long-term plans,evaluated capital projects from a financial perspective, assisting in prioritization decisions for resource allocation.
- Enhanced internal controls procedures to validate and improve accuracy of financial reports
- Collaborated with cross-functional teams to develop accurate revenue forecasting and expense budgeting plans
- Drove material cost savings by successfully renegotiating contracts to procure favorable financial terms with key suppliers ( Fuel price at 10% discount on premium)
- Streamlined month-end closing processes, reducing time required while maintaining accuracy in financial reporting.
- Prepared internal & regulatory financial reports, against forecasts to prepare variance analysis.
- Prepared monthly cash flow projections, monitoring daily transactions, analysis of accounts receivable, accounts payable,working capital
- Prepared monthly cost analysis report,analyzing business processes to identify cost savings and operational efficiencies
- Checked vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Reviewed commercial contracts from financial perspective
- Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording
- Mentored junior staff members, fostering professional growth within the department.
- Managed successful audits by collaborating effectively with internal and external auditors.
- Assisted with recruiting, interviewing, and hiring new department employees.
Senior Auditor
REANDA CPA LLP
01.2014 - 11.2017
- Developed comprehensive audit plans outlining scope, goals, timelines, and resource requirements for each project.
- Identified internal control gaps in processes, procedures and systems through in-depth research and assessment.
- Conducted extensive fraud investigations, uncovering irregularities and safeguarding company assets.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Delivered comprehensive audit reports with key insights.
- Implemented best practices in auditing procedures through continuous learning and professional development activities.
- Developed strong relationships with clients, fostering trust and enabling open communication during the audit process.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
AP Accountant
SUN MICROSYSTEMS AUSTRALIA
10.2008 - 11.2010
- Effectively managed high-volume multi-currency invoices, ensuring timely processing and data accuracy, in-charge of Taiwan,Hong Kong and Singapore business units.
- Audited business expenditures ensured disbursements are accurate and made in timely manner
- Supported month-end closing processes by preparing accurate AP-related records, identifying discrepancies and resolving issues promptly.
- Reconciled T-balance, supplier accounts to facilitate compliant, timely, and accurate payments
- Handled and resolved fund return and payment rejections
- Reduced late payments by closely monitoring global aging reports and following up and maintaining strong relationships with key vendors and suppliers.
- Facilitate “no-fault” internal and external audits as the result of sound record retention
- Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
- Updated vendor information, ensuring accurate contact details and banking information for prompt payments.
- Ensured compliance with (SOX) internal control environment
- Managed queries to provide support within 48 hours service level agreement
Education
Masters of Commerce - Banking
University of New South Wales
12-2012
Bachelor of Commerce - Professional Accounting
Macquarie University
09.2008
Diploma of Accounting - Accounting
TAFE NSW
07-2006
Skills
- Full-Cycle Accounting & Bookkeeping
- General Ledger & Accounts Reconciliation
- Financial Statements & Reporting & Analysis
- Cash Flow Management
- Cost Control
- Financial Auditing & Auditing Coordination
- Budgeting & Forecasting
- GAAP Knowledge
- MS Office Suite & ERP
Timeline
Accountant
SUPARNA AIRLINES
04.2021 - 01.2024
Deputy Finance Director/Cost & Accounting Manager
CAMBODIA AIRWAYS
02.2020 - 04.2021
Senior Auditor
REANDA CPA LLP
01.2014 - 11.2017
AP Accountant
SUN MICROSYSTEMS AUSTRALIA
10.2008 - 11.2010
Bachelor of Commerce - Professional Accounting
Macquarie University
Masters of Commerce - Banking
University of New South Wales
Diploma of Accounting - Accounting
TAFE NSW
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