Directly report to Finance Director at company, following group financecenter vertical reporting line. Immediate response set up accounting pack using SAGE for 3companies’ accounts and finance functions. Leading the task ofjoining group ERP (ORACLE) and FSSC system migration as a pilotcompany. Setting up project accounts function working closely with project costdepartment, monitoring and track development cost vs budget, andproduce monthly, quarterly project cost tracking report with varianceanalysis appendix. Prepare internal cash flow forecast, preform monthlycash review, minimising cash risk and control interest cost by alignmentparent company loan and external bank loan.In charge of preparing monthly, quarterly management report pack toparent company and HQ, under UK GAAP FRS101 and HK GAAP. Key contact with UK auditor Ernest Yong LLP compete annual audit,prepared full annual statutory accounts and foot notes under FRS 101 In charge of 2 companies yearend tax return, VAT return & monthly CISreturn to HMRC Team up with EY tax consultant and Construction Cost specialist Gleedsprepared first draft of capital allowance forecast estimated at £95m,and together with a tax planning proposal of saving £30m on hoteltreatment. Working closely with Sales director and HQ sales team setting up salesbudget, forecast and monthly marketing cost review. Monitoring 3stakeholders accounts， key person review weekly payment run. Prepare, maintain and monitoring project cash flow and profitabilityforecast for 5 year terms, assist Finance Director £500m Project fundingexercise, successfully obtained development loan from external bank.

 Responsible for group inter-company transaction reconciliation, including UK companies and off shore accounts. Supervising all revenue, expenditure and capital expenditure transactions were uploaded to system accurately.  Team responsible for business decision support, management accounting, financial accounting, accounts receivable & payable and all bank reconciliations New projects pre-acquisition appraisal, reporting complete with current and on-going budget costs for renovation and maintenance work required together with operational expenditure. Produce and present monthly management accounts to the project team and board of directors and providing answers to any variances arising. Tracking and reporting on going project costs to Project Manager and Directors. Liaise with group BVI holding company; ensure all group accounts reporting requirements complied, delivered timely and accurately set by the Director and Group Finance consultant. Attending periodic meeting with Director to agree financials and quarterly meeting to agree forecasts Key contact in annual audit and negotiation of points raised in management letter.  Managing and supervising quarterly VAT return and payroll of 80 employees, payroll yearend, P35, P14, P11D, CIS return. Supervise & control workflow, priorities of personnel employed on site ensuring that task specific and overall deadlines are met. Attending numerous meeting with all Directors to discuss financial results and advise on matters of financial improvement