1. Angela Wang
Address: 13M/ 147 Hobson St,Auckland CBD
Auckland 1010 Mobile:
+64210379281
Email: angelawang8810@gmail.com
Website: http://www.linkedin.com/in/angelawang8810
Career Objective
I am working towards CA/CPA qualification after I finish the Post-Graduate Diploma in Professional Accounting
program. To develop professional experiences, I have an eagerness to implement all tasks at the highest standard
will enable me to contribute to the workplace in any organization. I have skills in accounts payable, communication,
customer service, financial administration, as well as working well in a team with a positive attitude. Currently I am
looking for a part time work in accounting or administration role to gain some experiences before I finish my
Postgraduate degree after 22nd
of April 2016.
Summary Profile
• Finished myBCom Degree majoring in accountingand commercial law atVictoria University of Wellington in
2013
• Completed Postgraduate Diploma in Professional Accounting atAuckland University of Technologyin 2016
• Proven work experiences in Accounts Payable and Financial Administrative roles.
• Strengths in multiple-tasking,communication,team working,customer services,attentions to details,problem
solving, fast-learning (be able to pick up new skills very quickly) and confidence learning about and using
computers and technology
• Intermediate MCS/ computer skills: Microsoft Word, Excel (Pivot Table, PPT, and GANNT Style Chart),
PowerPoint,Outlook, MYOB, SRM7 system
• Know how to do Employer Monthly Schedule,Individual Income Tax Return and PAYE by using IRD file
• Preparation of Financial Reportvia MYOB (AA Accounting & Taxation Service Ltd)
• Processing invoices via GreenTree software (SmartEnvironmental Ltd)
Employment Summary
Serato
Accounts Payable Assistant 28th
June – 8th
July
Responsibility: assisting the Accountant to provide service and support of operational financial matters for
the Finance team
Duties:
- Processing taxinvoices by using MonyWorks Gold software
- Using spread sheetto help Accountant sortdata information for Fraud investigation and financial report
Reason for leaving: shorttemp assignment

2. Human Rights Commission
Financial Assistant 19th
May – 27th
June
Responsibility: assisting the Finance Controller and Finance Officer to provide service and support of
operational financial matters for the Commission.
Duties:
- Reviewall invoicesthatarrive eitherelectronicallyorbymail,checkingforduplicatesand
compliantwithorganizational policy.
- Prepare andprocesspaymentvoucherswithcorrectcoding,obtainingcorrectapprovals
- Ensure all creditorsare processedtomeetreportingdeadlines-generally3workingdays
- Downloadbankaccountsdaily,update MYOB withtransactionsandreconcile statements
weeklyandmonthly
- Clearaccounts inbox andaccountsmail cubby holes’ daily
- ReviewandpayStaff ExpenseseachTuesday
- Prepare all paymentbatchesforcreditoron15th
and 30th
of eachmonth
- To prepare PAYE, Payroll,reconcile weekly,checkandtopup WGN PettyCash
- Prepare PerDiemsforoverseastravel whennecessary
- AssistHRC staff withfinance functionswheneverrequired
Reasonforleaving:short-termcontract
Smart Environmental Ltd
Administration Assistant 05th
Feb – 27th
Feb 2016
Responsibility:processing invoices through GreenTree software and managing and filling documents.
Duties:
- To efficiently process taxinvoices (about 50 volumes per day) and dealing rubbish collection complaints
- Ensuring the truck driver schedules and communicating and updating information between Auckland council
and truck driver
- Filling documents
Achievement; adapted new software fast and performed tasks with minor errors,highlyorganized
while complementing multiple tasks. Reason for leaving: short-term contract
NZ Sauna
Accounting Administrator 17th September – 16th Oct 2015
Responsibility: managing and maintain accounts on dailybasis Duties:
- To efficiently and accurately manage the Accounts function and other accounting procedures as directed
- Manage and maintain inventory package and order stock as necessary
- To efficiently and accurately manage Xero Cash Book to Trail Balance
- To Manage accounts receivable and accounts payable on daily basis
- Reconciliation ofCheque Accounts
- To create monthlybudgetand process Run Pay on a regular basis
- To manage online process ofPAYE and GST through IRD file
Achievement: adapted new software quickly, not only performed multiple tasks well butalso self-motivated to report
errors/problems found during the work to the manager (doing the work which is not part of duty), providing useful
suggestions.
Reason for leaving: Short-term contract, leave cover.
Corrections Department
Accounts Payable 28th
July 2014 – 31st
Jan 2015

3. Responsible for supporting the accounting operations ofthe business byprocessing merchandise invoices with
purchase order number (ECC6 PRD system) and non-purchase order number (SRM7 system) through SAP system.
Duties:
- Data Entry and Filling (Typing speed:7100 PHR)
- Processing a high volume invoices (around 100 per day)
- Collecting all invoices and obtaining approval for payment
- Dealing with vendors via phone call and emails
- Solving problems caused byany procedural errors
- Reconciling Documents
Achievement: achieved goals setby the team leader (finish around 100 volumes per day with none/minor errors),
enthusiastic to think outside the box and perform multiple tasks and always love to help colleagues,fit the gaps
(even it is not part of my major duties), accepted feedback and made a lot improvement,well organized (as my
colleagues said thatI always make clear notes to the problems,which can assistthem to deal with really fast and
avoid any delays)
Reason for leaving: it is a contract role.
AIESEC Victoria, Victoria University November 2011 – January 2012
Financial Administrator
Responsibility:working as part of a team that is in charge of making sure thatthe accounts have been record ed and
maintain in a right track; and the cash flows between the various projects, regions and people are accurately
accounted for and managed.
Key Skills and Competencies: Medium levels of knowledge ofExcel spreadsheets;knowledge and experience of
MYOB and creating invoices;excellent customer service & communication skills;abilityto meetdeadlines.
Duties:
- Assisting the Financial Manager in a variety of roles
- Banking reconciliation
- Recording accounts payable and accounts receivable through MYOB system
- Preparing General Journal and General Ledger Accounts (MYOB)
- Managing balance sheets and financial statements
- Monitoring profit and loss statement
- Preparing annual reconciliation with supervision.
Achievement: I was told thatI did reallygood work as itwas myfirstproper accounting work,well-adapted the complete
new software system justwithin 3 days,Iwas performing all the work bysufficientcommunication with myteam leader
who was overseas),tackled challenges reallywell.
Reason for leaving: this was a volunteer role.
AIESEC Victoria, Victoria University March 2011 – November 2011
Outgoing Exchange Customer Servicer
Responsibility: helping to organize events and servicing clients, and also advertising the program (internship) to
students.
Duties:
- Communicating with students and promoting Outgoing Exchange Program
- Setting up goals and strategies to achieve our final targets (i.e. about 500 sign-ups and above15% went to
our weekly events through one trimester and above 75 successful candidates have been matched with
suitable overseas-internship program over a year)
- Solving problems when miss-contactoccurs bypreparing backups in order to meetthe requires from clients
and third parties
Achievement: I had become more outgoing,and more confidentofspeaking in the public.Igain a lot customer service
skills and promotion andmarketing knowledge.Successfullytackled the challenges which were againstmypersonality
(I was shy).
Reason for leaving: This was a fixed term volunteer role.

4. Royal New Zealand Foundation of the Blind 2011 - 2013
Street collector & coordinator
Volunteering funds collection for Blind Week every year from 2011- 2013,being
a fund-raising co-operator:
Duties:
- Organizing materials for fund-raising i.e.posters,baskets,stickers,business cards,uniform etc
- Banking the funds to the bank
- Organizing postage to return the materials Reason for leaving:this was a volunteer role.
Achievement: I was satisfied that I could make a little contribution to the society and helping people who cannot see
the beautiful world.I could organize the location,people and promotion materials bymyselfto set up fund raising.
Education Summary Auckland University of Technology
August 2015 – August 2016
Auckland University of Technology Aug 2015 – April 2016
Post-graduate Diploma in Professional Accounting
(Management Accounting, Financial Accounting, Taxation, Economics, Commercial Law, Business Organizational
Law, Management,Accounting Information System) Average Score: above B
Victoria University of Wellington March 2010 – June 2013
Bachelor of Commerce and Administration in Accounting and Commercial Law
Activities and Hobbies
Activities: (I am an enthusiastic member in participating the group events and creating the difference)
Active Associate Member in CPA, May 2015
Project 15 – Innovation Conference,April 2015
AIESEC National Conference – Aug Co 2011
AIESEC National Conference – July Co 2011
AIESEC National Conference – Nov Co 2011
Hobbies: Yoga, travelling, cycling, bush walking,listening to music,dancing,singing,baking,reading,and
sketching
References
Sue Burgoyne
Manager
Phone:+64 2102255180
E-mail:sales@nzsauna.co.nz
Emma Wright
Team Leader of Accounts Payable – Departmentof Corrections Phone：+64
211001114
E-mail:emma.wright@corrections.govt.nz