Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
Generic

Joe Sia

Accountant
Miri,13

Summary

Experienced accounting professional prepared for this role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.

Overview

19
19
years of professional experience
29
29
years of post-secondary education
3
3
Languages

Work History

Accountant

Green Summit Development Sdn Bhd
Miri, Sarawak
06.2021 - Current
  • Company overview : Property Developer
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
  • Conducted detailed cost-benefit analyses for proposed projects, guiding senior management in making informed investment decisions.
  • Improved budget forecasting accuracy with detailed variance analysis between actual and budgeted figures.

Accountant

Sarawak Oil Palms Berhad
Miri, Sarawak
01.2017 - 05.2021
  • Company Overview: Engaged in operation of palm oil mills and cultivation of oil palm in Sarawak
  • Engaged in operation of palm oil mills and cultivation of oil palm in Sarawak
  • Prepare full set of management account in compliance with MFRS
  • Prepare financial and cost analysis
  • Prepare quarterly Board of Directors paper presentation
  • Prepare tax forecast to management and tax computation to external tax agent for submission
  • Monitor cash flow management, payment, income collection, bank loan/facility and etc
  • Prepare yearly budget report for mill and estate operation
  • Manage and lead accounts team and ensure compliance of accounting policies and company procedures
  • Work with external auditors & tax agents on annual statutory audit and yearly tax filing to ensure completed on time
  • Engaged in operation of palm oil mills and cultivation of oil palm in Sarawak

Accountant

Berjaya Dockyard Sdn. Bhd.
Miri, Sarawak
03.2011 - 12.2016
  • Company Overview: Engaged in shipbuilding and ship repairing business in Miri, Sarawak
  • Prepare monthly management account and yearly financial reports in compliance with MPERS and performance indicators analysis or any ad hoc reports requested by Management
  • Ensure timely preparation and submission of monthly GST-03 filing
  • Preparing timely cost analysis for ship building and ship repairing costs
  • Supervise the accounts team on various issues encountered during their daily accounting entries and GST's problems
  • Liaise with external auditors during the performance of their audit and ensure smooth completion
  • Responsible for tax planning to avoid under or over payment of yearly chargeable tax
  • Involved in ISO internal audit team to ensure the system process for quality management system (ISO9001-2015) is implemented and maintained in accordance with the International Standard requirements
  • To plan and implement new accounting system (QNE software) for newly set-up company at Tanjung Manis
  • Liaise with financial bankers to deal on any financing application for term loan and banking facilities
  • Monitor daily cash flow position to ensure sufficient cash resources to meet financial obligations on a timely basis such as monthly suppliers' payment, planning foreign currency hedging and other related banking commitments
  • Prepare shipbuilding agreement for Management to review for new customers and prepare quotation for ship repairing
  • Ensure adequate internal controls in place and align with the Company's policies and procedures for account, purchasing and store departments
  • Engaged in shipbuilding and ship repairing business in Miri, Sarawak

Accounts Executive

Miri Parts Trading Sdn. Bhd.
Miri, Sarawak
02.2008 - 02.2011
  • Company Overview: Engaged in trading of Fuel, Insurance and Spare Parts in Sarawak
  • Review monthly Management account and report to Assistant General Manager, Finance and Finance Director
  • Drive yearly budget exercise
  • Analyze and interpret monthly operating results against budget and ensure performance meets Company's key performance indicators
  • Involved in quarterly and year-end audit and checking of year-end financial statement to ensure compliance with ROC, IFRS, Bursa Malaysia and HKSE requirement
  • Prepare tax computation and ensure tax-filing deadline is adhered to
  • Plan and manage Company's cash position to ensure efficient use of funds and adequate working capital (treasury matters - dealing with revolving credit, bankers' acceptance, overdrafts and other banking facilities with various banks)
  • Involved in ERP system (Axapta software) implementation and ensure the system is user-friendly and detect of any system defects
  • Monitor monthly debtors and creditors aging to ensure that debts are within the pre-agreed credit term with customers and suppliers
  • Review monthly related and connected parties' transaction and ensure reconciliation is completed up-to-date
  • Supervision of the accounting team in day-to-day accounting activities
  • Liaise closely with logistic and procurement team to ensure smooth operation
  • Engaged in trading of Fuel, Insurance and Spare Parts in Sarawak

Accounts Executive

Tamex Timber Sdn. Bhd.
Miri, Sarawak
01.2006 - 01.2008
  • Company Overview: Engaged in Timber logging operation in Sarawak
  • Prepare timely and accurate Management account on monthly basis
  • Assist in budgetary exercise, including standard cost setting, variance analysis and investigation
  • Prepare forecast, performance indicators and variance analysis report required to project Company's future performance, savings and targets
  • Liaise with external/ internal auditors and tax agents
  • Prepare and update monthly Fixed Assets and Hire Purchase schedules
  • Manage Accounts receivables and payables producing monthly Aged debtors and creditors report
  • Ensure proper maintenance of accurate, complete and up-to-date accounting records of the company
  • Prepare monthly related/ connected parties transaction schedules, reconcile and resolve any discrepancies
  • Engaged in Timber logging operation in Sarawak

Education

Professional Studies - Accounting

Malaysian Institute of Accountants (MIA)
Malaysia
12.2018 - Current

Professional Studies - Accounting

CPA (Certified Practising Accountant of Australia)
Australia
12.2007 - Current

Bachelor of Commerce - Accounting And Finance

Curtin University of Sarawak
Malaysia
01.2003 - 12.2005

Pre-University Program - Commerce

Prime College
Malaysia
01.2002 - 12.2002

GCE 'O' LEVEL -

Saint George Middle School
Brunei Darussalam
01.2000 - 12.2001

Skills

Prioritization and scheduling

Personal Information

  • Ethnicity: Chinese
  • Date of Birth: 11/04/84
  • Gender: Male
  • Nationality: Malaysian

Timeline

Accountant

Green Summit Development Sdn Bhd
06.2021 - Current

Professional Studies - Accounting

Malaysian Institute of Accountants (MIA)
12.2018 - Current

Accountant

Sarawak Oil Palms Berhad
01.2017 - 05.2021

Accountant

Berjaya Dockyard Sdn. Bhd.
03.2011 - 12.2016

Accounts Executive

Miri Parts Trading Sdn. Bhd.
02.2008 - 02.2011

Professional Studies - Accounting

CPA (Certified Practising Accountant of Australia)
12.2007 - Current

Accounts Executive

Tamex Timber Sdn. Bhd.
01.2006 - 01.2008

Bachelor of Commerce - Accounting And Finance

Curtin University of Sarawak
01.2003 - 12.2005

Pre-University Program - Commerce

Prime College
01.2002 - 12.2002

GCE 'O' LEVEL -

Saint George Middle School
01.2000 - 12.2001
Joe SiaAccountant