Accountant
• Communicated efficiently and effectively, in a professional manner, with all clients• Supervised and mentored junior staff• Performed data entry for various industries (clothing retail, jewelry retail, textile industry, consultancy service, construction, medical, investment, retirement home and etc.)• Performed bank reconciliation for 10+ bank accounts• Recorded A/R and A/P bill to the system• Processed accounting entries on petty cash• Prepared financial statements (balance sheet, P&L, statement of cash flows)• Prepared audit plans including risk assessment and testing strategies• Updated financial statements and made adjusting entries• Stock-take in various industries (clothing retail, jewelry, health supplement) • Produced financial report• Prepared bank, A/R, A/P and inventory confirmations• Coordinated the flow of tax returns and reviewed notes between tax and audit• Prepared corporate tax returns packages for client• Prepared covering letters, tax letters and all other correspondence
