Zhe Zhou CPA

Experience

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  Nexia TS

  Dec 2010 - Feb 2011

  Audit Intern
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  H&R Block

  Jul 2013 - Dec 2013

  Tax Accountant
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  Numbers Partnership

  Nov 2013 - Mar 2014

  Tax Accountant
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  All About Care Pty Ltd

  Feb 2014 - Oct 2014

  Accounts Officer
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  Cushman & Wakefield - Formerly DTZ

  Nov 2014 - Aug 2015

  Accounts Payable Officer

  Invoice Processing- Matching Purchase Orders with invoices,- Re-directing invoices to the correct coders/approvers in the online invoice processing systems, and- Voucher entering invoices directly in Oracle JDE XE/E1 system.Finance Helpdesk- Responding to queries from suppliers, clients and internal stakeholders regarding invoices through emails and phone calls with patience and in a professional manner, and- Producing invoice status reports to certain key suppliers. Show less

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  JLL

  Aug 2015 - Jan 2017

  Finance Administrator

  Internal and External Reporting- Producing fortnightly fund requests for three Commonwealth Government Clients,- Producing other monthly reports such as credit report, accrual report, actual vs budget reports to Clients and portfolio managers, and - Preparing annual property expense budget for the client.Other finance duties- Issuing customer invoices,- Reconciling trust bank accounts on behalf of the clients each month,- Setting up vendors and accounts payable processing in SAP, and- Responding to queries from the vendors, clients and internal stakeholders. Show less

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  ACT Government

  Jan 2017 - May 2018

  Systems Officer

  Finance duties- Preparing and uploading journals for annual external budget using the Government Budget Mangement System through TM1 web,- Preparing notes for the annual financial statements, and - Conducting accounts analysis and variance explainations when required.Systems duties- TM1 Server administration, including adding/removing users, assigning user securites and updating dimension elements etc,- Creating/updating TM1 active form templates for reports,- Creating new cubes and relevant Turbo Integrator processes to load data, using rules and feeders to copy and calculate data from the source cube, and- Assisting in production of monthly management reports, annual financial statemnts, annual budget papers through Cognos Disclosure Management System, including creating data queries to link TM1 data, creating/removing workflow users, setting up variables etc. Show less

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  Australian Government Department of Human Services

  May 2018 - Jan 2021

  TM1 Support Officer
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  Metro South Health

  Jan 2020 - now

  Finance Specialist