Jiayi Li (CPA)

Senior Financial Accountant @ Safe Places for Children

About

I am a Certified Public Accountant (CPA) with a strong background in financial accounting, business analysis, and key account management. With extensive experience in both the production and healthcare sectors, I have a proven track record of developing innovative business models and driving key accounts to new heights. As a proactive learner and problem-solver, I am constantly seeking out new challenges to broaden my expertise and enhance my contributions to the organizations I serve. I excel at financial accounting, profit and loss analysis, and business data analysis, utilizing tools such as ERP, Excel, and Power BI to drive data-driven insights.

Country

Australia

City

Greater Brisbane Area

Industry

Non-profit Organization Management

Skill

Cost Accounting, Leadership, TechnologyOne (Techone), Epicor, Microsoft Dynamics ERP, Analytical Skills, MS Axapta, Financial Analysis, Financial Reporting, Tax Accounting, Financial Accounting, CPA, MYOB, MS Excel Pivot Tables, Internal Audit, Cash Flow, Account Reconciliation, Business Analysis, Management, General Ledger

Experience

Senior Financial Accountant

Safe Places for Children

2024-6 - Present · 2 yrs 4 mos

Brisbane, Queensland, Australia

Supervision of a team of accountants, manage and perform months-end close activities for a group of entites including accrual provisions, general ledger, and balance sheet reconciliations. Prepare reporting for various stakeholders to make informed decisions within tight reporting deadlines. Maintain accounting systems, including chart fo accounts, reports development, automated process. Interpretation of IFRS/AASB accounting standards with the ability to communicate requirements to the organisation.

Financial Accountant

Burrana

2023-6 - 2024-6 · 1 yr 1 mo

Brisbane, Queensland, Australia

Finance Business Partner

Burnie Brae

2022-4 - 2023-6 · 1 yr 3 mos

Monitor the financial performance across company’s business units. Provide analytical support for business cases Provide frequent strategic and commercial insights to relevant stakeholders. Ensure budgets are prepared in line with the Company’s strategy and budgetary processes. Provide support to the senior leadership team and managers in respect of financial information and analysis. Advise relevant stakeholders on investment and growth opportunities.

Sales Officer (Sales Planning and Data analysis Japan)

Kilcoy Global Foods

2021-6 - 2022-4 · 11 mos

Sunshine Coast, Queensland, Australia

Sales data analysis and sales planning. Key Japan customer accounts management. New business model development. Sales negotiation which includes big volume of commodity items.

Sales Officer(Costing & Financial Data analysis)

Kilcoy Global Foods

2018-6 - 2021-5 · 3 yrs

Developed new costing model for Food solution team Carried out P/L analysis and insight research Partnered in Key retailer and food service business development Partnered in new product development. Contributed to deliver the new dashboard report.

Accountant

Kilcoy Global Foods

2014-4 - 2018-5 · 4 yrs 2 mos

Brisbane, Australia

Maintained internal financial processing controls to ensure that financial data accurately reflects the company’s financial position and make sure company internal financial procedures are complied. Carried out End of Month Procedures. The procedures include: reconcile the GL accounts by liaising directly with different departments of the company, prepare EOM accrual, Work out payroll and super reconciliation and cost analysis. FX management.

ERP Project Team Member (Microsoft Dynamics AX 2012)

Kilcoy Global Foods

2013-8 - 2014-4 · 9 mos

Brisbane, Australia

Participated in testing of company ERP Project (Microsoft Dynamics AX 2012). Assisted with staff training and creating company working instruction and procedures. Provided internal support and consulting. Participated in Company data analysis.

Senior Accountant

Ausmagmedia

2007-11 - 2013-7 · 5 yrs 9 mos

Sydney, Australia

Maintained the company internal Accounting process. Carried out the BAS Reporting. Carried out Creditor and Debtors processing and reporting. Daily bank reconciliations and prepare cash flow. Carried out the board reporting. Assisted with sales department costing analysis. Participated in Company upgrade and relocating Project.