Joel Wan Kok Hoe

+ * * * * - * * * * * * * j o e l w e n g u o h a o @ g m a i l . c o m

Male Born on 15th August 1982

S U M M A R Y : Audit & Accounting professional with over sixteen years of experience, possesses multiple skills covering many financial areas such as ledger analysis, financial statements, auditing practices and taxation. P Management Sdn. Bhd.

Property Management · Mont Kiara, Kuala Lumpur · Period : October 2020 to Current Position : Accountant

Main Duty :

Manage All Accounting Transactions, Publish Financial Statements In Time, Handle Monthly, Quarterly & Annual Closings, Reconcile Accounts Payable/Receivable, Ensure Timely Bank Payments, Manage Balance Sheets & Profit/Loss Statements, Report On The Company’s Financial Health & Liquidity, Audit Financial Transactions & Documents, Process Monthly Payroll. Aust Global Solutions Sdn. Bhd.

Global Accommodation Provider · Shah Alam, Selangor · Period : January 2019 to September2020 Position : Senior Account Executive

Main Duty :

Manage Accounting Bookkeepers, Verify, Allocate, Post & Reconcile Accounts Payable/Receivable, Produce Error-Free Accounting Reports & Present Their Results, Analyze Financial Information & Summarize Financial Status, Spot Errors & Suggest Ways To Improve Efficiency/Spending, Provide Advice On Management Accountant, Review & Recommend Modifications To Accounting Systems/Procedures. New Power Heavy Machinery Repair

Engine Repair Workshop · Ipoh, Perak · Period : December 2016 to December 2018 Position : Account Executive

Main Duty :

Ensure Timely, Accurate Month-End Closing & Financial Reporting To Management, Responsible For Preparation & Closing of Monthly/Annual Financial Statements, Responsible For Accounting Processes & Tasks ( AP & AR Process, GL, Account Reconciliation ), Coordinate/Liaise With External Parties Like External Auditors, Tax Agents, Corporate Secretarial Agents, Local Tax & Government Authorities Where Required. Process Monthly Payroll, Submission G.S.T. Return. JW

Asow Crafts & Landscaping Sdn. Bhd.

Patio & Garden · Ipoh, Perak · Period : February 2016 to November 2016 Position : Account Executive

Main Duty :

Examining Bank Statements & Reconciling Them With General Ledger Entries, Examining Expenses Submitted By Directors/Employees, Recognised Incoming Payments From Accounts Receivable & Outgoing Payments From Accounts Payable. Creating & Generating Company Financial Reports That Display The Company’s Profits, Equity & Cash Flow, Process Monthly Payroll. Submission G.S.T. Return. Region Anchor Sdn. Bhd.

Petrol Station & Mart · Ipoh, Perak · Period : March 2015 to December 2015 Position : Account Assistant

Main Duty :

Assist In The Processing of Financial Statements According To Legal/Company Accounting & Financial Guidelines, Update Accounts Receivable & Issue Invoices/Update Accounts Payable & Perform Reconciliations, Prepare & Submit Weekly/Monthly Reports, Post & Process Journal Entries To Ensure All Business Transactions Are Recorded, Assist With Reviewing of Expenses, Payroll Records Etc., Assist In The Preparation of Monthly/Yearly Closings, Submission G.S.T. Return. Poo, Lee & Co. ( Chartered Accountant )

Audit Firm · Ipoh, Perak · Period : January 2005 to February 2015 Position : Audit Associate

Main Duty :

Completes Audit Work Papers By Documenting Audit Tests / Findings, Resolve Client Issues, Draft Financial Statements In Compliance of Audit Functions, Prepare Audit Reports/Statements For The Top Management On Various Financial Aspects, Ensure Compliance of Best Practices of All Audit Procedures/Standards.

EDUCATION

ACCA Certified Accounting Technician

Institut Kompas · Certificate · Ipoh, Perak · ( 2001 to 2002 ) ACCA Part 1 & 2

Institut Kompas · Diploma · Ipoh, Perak · ( 2003 to 2004 )