HTML, CSS, JavaScript, ECMAScript 6+, Git, React.js, Node.js, SQL, REST API

Invested and successfully set up ACCA professional training college in Yantai China in 2016.Focusing on product development: created products with new characteristics that offered new or additional benefits to Chinese customers.In research and development, surveyed the market, developed a product concept, and created prototypes to test existing or potential market segments.

• Leading and developing the core finance team.• Preparation of management accounts, financial reports in accordance with local GAAP, IFRS including translation for UK reporting purposes.• Working capital and cash management.• Preparation of monthly management accounts and quality management information.• Preparation of cash flows and forecasts for funding requirements.• Reporting on bank positions with regular cash projections.• Budgeting and forecasting for internal customers. • Overseeing tax returns for various entities.• Year-end accounts and overseeing annual audit.• Looking after issues relating to property portfolio including annual budgets, rental income analysis.• Establishing and implementing new processes and controls, promoting strong communication link with internal and external stakeholders.

Create video-based training for software, providing in-house training tailored to Identity. Employees have the opportunity to collaborate with colleagues and develop stronger relationships with other team members.

Whirlpool Corporation (NYSE: WHR) is the world’s leading kitchen and laundry appliance company, with approximately $20 billion in annual sales, 77,000 employees and 59 manufacturing and technology research centers in 2019. The company markets Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, JennAir, Indesit and other major brand names in nearly every country throughout the world.

Managing a team responsible for controls in relation to Quai operations. This includes External (Banks and Custodian) reconciliation, financial reporting, liaising with clients regarding data, reconciliations, FCA (CASS) reporting.Management of Finance Team. Oversight, planning, directing, leadership, staff development, performance management.

Providing classroom based tuition , improving teaching products and services via online communication tools.Producing lecture notes for classroom based and cloud based professional courses.Supported distance learning students via email, telephone, or computer conferencing.Managing student exam bookings, assignments.Arrangements for assuring quality of academic standards, and quality of student learning experience.Working in partnership with accountancy institutions, and local organisations reaching to potential students in their communities.Administration including reports required by the education authorities documenting students’ performance and progress.Identifying business leads, pitch services to potential new clients and maintain a good working relationship with existing contacts.

• Preparation and review of financial statements for all types of entities.• VAT Return preparation, review and legal filing. • Work on annual audit reviews.• Client financial and monthly management accounting. • Migrating clients’ financial data onto standardised financial accounting systems, improve efficiencies and client experience.• Prepare year‐end statutory accounts for a range of clients.• Personal and corporation tax computations and file returns.

This job was extremely varied, a good proportion of it involved in undertaking the monthly financial reporting and the preparation of year-end financial statements. The majority of it was extremely commercial, often in the area of supporting the Asset Managers, providing financial analysis as well as preparing valuation, fund performance summaries, and dealing with daily ad-hoc analysis.Engaged in project management to support strategic initiatives including recent acquisitions, regulatory changes in the financial service industry. Unit pricing, fund administration work which required outstanding written and verbal communication skills with the ability to build relationships with business’s internal and external customers.

Jointly responsibility for the production of the monthly consolidated group international financial statements in accordance with local GAAP, IFRS. Reporting on business performance to Finance Director or Divisional Managers in the UK and US.Assisted SAP implementation in International Financial Reporting, working closely with IT team.Developing finance systems and processes to create a high performing finance function.Monthly and quarterly internal reporting ensuring the balance sheet accounts were fully reconciled and movements were explained via high quality analytical review.Assist in the preparation of the disclosures for the group consolidated financial statements quarterly, yearly. Working with foreign subsidiaries, review deferred tax calculations. Prepare tax disclosure for consolidated financial statements.Assistance with SOX control, working closely with internal auditors, carrying out internal control tests.6 Sigma green belt trained in project management, involved in many projects in improving business processes.

- Driving cash collection. - Working alongside stakeholders to minimise risk whilst supporting business growth. - Maximising and reviewing of aged debt collection. - Resolving and responding to queries from internal and external stakeholders. - Month end reporting on the AR ledger. - Assisting sales orders with invoice queries, raising sales invoice and processing credit notes. - Accounts Reconciliations - ensuring all cash were posted on accounting application at end of month. - Report non collectible debts to Financial Controller and proactively taking legal action including issuing court application, gathering evidence, and communication to debtors. Maintain Sales Ledger – Process Sales Ledger receipts, invoices, make adjustments and raise Credit Notes when necessary. LAND Project – Purchase Ledger payment runs (monthly).Assisting in the preparation of monthly management accounts.

- Ensuring all cash was batched and banked within 24 hours. - Ensure correct allocation of BACS payments. - Responded promptly to queries from Emap staff and external customers. - Assisted in tasks within the Account Receivable areas.

• Updated payroll records by reviewing and approving changes in exemptions, insurance coverage, savings deductions, and job titles, and department/ division transfers.• Paying employees by directing the production and issuance of paychecks or electronic transfers to bank accounts.• Prepared reports by compiling summaries of earnings, taxes, deductions, leave, disability, and non-taxable wages.• Balanced the payroll accounts by resolving payroll discrepancies.• Provided payroll information by answering questions and requests.

- Providing appropriate support to finance manager and company directors. - Processing purchase ledger invoices, employee expenses and financial transactions. - Sales Ledger invoices, reconciliation of debtors and preparation of debtors list, credit control. - Processing bank receipts and supplier payments, assisting in bank reconciliation.

- Undertaking responsibilities for resubmitting invoices to third party insurance companies. - Creating and maintaining company database on daily basis. - Assisting with credit control and other general accounting tasks as necessary. - Dealing with general enquires, both internally and externally. - Getting in touch with company customers to confirm insurance policy details.