Emily Liu Email & Phone Number

中国 北京

北京 朝阳区

Daily work and Month end closing Corporated with outsourcing providers incl. Local bookkeeping (Grant Thornton), auditors (Deloitte), bankers (BOA, BOC, CMB), tax bureaus (local & state), SAFE etc. Responsible for reviewing FS made by GT. Responsible for reviewing SAP and local book reconciliation to make sure local book’s accuracy and understand the.

Beijing

Responsibilities: General Ledger and Statutory Finance Reporting: Coordinated with the production of monthly and annually financial statements and reports. Coordinated with the production of annually/quarterly/monthly budget and forecasting reports. Responsible for the preparation of statutory financial reports. Coordinated with internal and external.

Auckland

Responsibilities: Prepared budget report on a quarterly and annually basis.  Responsible for producing and analysing financial reports. Prepared financial reporting package for parent company’s monthly consolidation report.  Produced consolidation report monthly and annually.  Developed a series of Excel module file to improve work efficiency..

Auckland

Responsibilities: Daily maintenance of accounts payable and receivable using MYOB accounting software.Filed for PAYE, GST and FBT returns with Inland Revenue Department.Responsible for inventory management. Payroll including paying wages, recording sick leave and calculating holiday pay.Produced bank reconciliation. Produced Cash Flow statement.Prepared.