Credit Analysis• Handled all types of credit cases and credit reviews for APAC and also assisted in the EMEA and NAR regions• Implemented the weekly APAC credit hold report• Created and/ or updated multiple credit department SOPsHong Kong e-commerce (9/18-7/19)• Performed weekly affiliates and O&O revenue share payout• Maintained control list, partner liabilities list, and contract master file• Performed month-end closing on booking revenue & liabilities, cash in transit and other accrual entries and reconciliations, and semi-annual O&O deferred revenue cleanup• Set up vendor profiles for HK EC merchants• Assisted NZ monthly GST filing• Conducted Tappay initial launched testingAccounting and Reporting (1/18-8/18)• Prepared yearly HK freelancer filing and quarterly SG GST filing• Reconciled HK & SG fixed assets reconciliation from US GAAP to local books• Supported statutory and tax audit closure for HK STAT, HK Tax, SG STAT, and SG TaxCash management and Finance operation • Performed monthly cash forecast for the designated market• Achieved monthly cash target and minimized the >90 days aged bucket accounts receivable.• Assisted Risk Management team on testing internal control for business units• Created cash receipts in Oracle and applied to corresponding invoices to reduce unapplied/unidentified payments• Maintained monthly cashbook to ensure the bank statement and the receipt balance in Oracle is reconciled• Performed month-end accounts receivable closing• Assisted audit and SOX compliance testingOrder Quality Assurance (7/11-12/12)• Reviewed order setting and revenue adjustments in accordance with company policies & regulatory guidelines, and minimum revenue recognition requirements were met• Assisted in managing billing and credit matters, and co-work with the Sales and Finance Departments regarding all aspects of the business• Assisted with internal audit, YCRM-MIT migration, and multifarious adhoc projects

Revenue Analyst• Processed and scheduled OEM, enterprise, training and consulting revenues in the Softrax system to ensure revenues are record in the appropriate period.• Performed revenue analysis on over-scope OEM and enterprise orders.• Assisted in the performance of monthly and quarterly revenue review, applying the principles and concepts of AICPA SOP 97-2, SOP 98-9, SOP 81-1, FASB EITF 99-19, EITF 00-21, and other related accounting guidance to ensure revenue is reported fairly and in accordance with generally accepted accounting principles.• Assisted with deferred revenue cleanup.None Revenue Related Work• Assisted with contract administrative duties for legal and sales operations.• Prepared cash and accounts receivable journal entries and reconciliation. • Performed quarterly accounts receivable gross down calculation.

Accounts Receivable• Responsible for preparing and recording of invoices, credit memos and cash application. In addition, prepared and recorded journal entries and reconciled revenue accounts.• Prepared and maintained analysis to determine Vendor Specific Objective Evidence of fair value for undelivered elements of multiple element arrangements.• Used Open Air and Oracle to prepare and reconcile worldwide consulting invoices.• Prepared invoices and supporting documents for internal SOX review.• Assisted SOX associates with various activities including testing and entity level review. Accounts Payable • Processed and reviewed expense reports ensuring that the reimbursable expenses comply with company policies and expedited reimbursable process.• Processed vendor invoices and obtained proper management approval for invoices before issuing checks.