Direct accounting functions for five oversea subsidiaries. Supervise two cashiers and oversee financial analysis, financial account, G/L, A/R, A/P and fixed-asset accounting in accordance with PRC GAAP standards. Develop and manage external financial relationships (e.g., banks, tax bureau, auditors) and constantly assist head quarter’s financing activities and merging activities. Key results:Built a finely tuned accounting system from completely null, fostering a collaborative environment that improved productivity, employees expense claim system. Revamped G/L, financial systems, reports and schedules to improve forecast precision and standardize reporting procedures.Played a key role in the due diligence effort in Indonesia program me. Good cash flow planning in order to avoid any delays of loans repayment and 3rd party payment.

Worked as financial accountant in accounting firm; took care of different clients’ accounting issues from different industries in Britain, including: company registration, VAT registration, Bookkeeping, bank reconciliation, financial statement preparation, calculate and submit VAT returns, submitted corporation tax return, responded HMRC correspondence and dealt with clients queries effectively, draft business plan for clients for the purpose of immigration etc. Key results:Successfully handle clients’ daily accounting needs, made recommendations for improvement and changes.Help majority of Chinese Clients to meet the tax or accounting requirement of British government.Free clients in order them to focus the business completely. Had strong mind of tight deadline without any delays.

Worked as Assistant Accountant; Inputting of supplier invoices and employee expense claims to the ledgers; Inputting, matching and coding of invoices; Raised sale invoices and credit notes and maintained the purchase and sales ledger; Assisted month-end routines and reconciliations; Performed a periodic debt analysis and review; Made a good filing of sales invoices.Key results:Tracked down missing sales invoices that allowed the company to recover missing sales valued at over £20,000.Forged an effective flow of communication between company and Logistics Company.Independently completed a substantial amount of sales invoices raising work which is supposed to be a two person work load.Been organized to maintain an accurate accounts filing system.