Julia X Email & Phone Number

Finance/Investments/SecuritiesFinancial Review Audit Executive/CEO Assistant1、Responsible for the listed companies Pre-IPO financial review work, provide advice to the management; 2, Responsible to establish the suitable financial management system, establish and improve the scientific, system accords with the actual situation of the corporate financial accounting system, settlement system and finance, risk management system, to meet the requirement of internal control of listed; 3、Set up the company's fund operational plan, the financial supervision management and budget, final revenue and expenditure, examination and approval; 4. Do the Pre-IPO enterprise three and a half years financial review, follow the requirements of enterprises listed in the United States, the proper filling of the enterprise daily life lacks approval process; 5. Provide training for the employees for the accounting treatment; 6. Complete monthly financial report to the company management department, so that managers understand the company's actual operating condition

Responsible for group monthly accounting report consolidation, include: HK company;. Responsible for group financing； Responsible for Changsha project weekly sales report consolidation； Responsible for Shenzhen company annual auditing； Joined Pre-IPO ten years company auditing work； Reponsible for the Changsha project shenzhen branch whole accounting work, including: taxation report.

OthersFinance Finance manager assistant. cashier function . accountant function . communication with bank, tax, and others . company legal paper managment . monthly budgt reports . other finance related reports preparationReport Directly to:finance manager

Maggie luoReason for Leaving:better working environment; Set up accounts in Kindee system . Wrote finance department working manual with finance manager; Trading/Import & ExportFinance department Finance ManagerSetup business with owner, who was new in New Zealand. Assisted mananger to find some product supplier. Setup the whole accounting system, GST return, PAYE preparation, documentation, Cash and Cheque management, budgeting, A/Cs Payable and A/Cs Receivable management.; Number of Subordinate:1