Kit Chui Email & Phone Number

West Palm Beach, FL, US

• Work as assistant CFO, Providing assistance and advice on complex financial structures and transactions. Manage inter-companies transactions and consolidation. design and develop accounting procedures. Manage and.
• Supervise A/R – Prepare estimates and invoices for service charges, loan interest, Tenant lease, rent, CAM, and other recovery.
• Supervise A/P – Confirm bills details with vendors and operation team leader and draw requests from construction developer.
• Budget vs Actual analysis and forecast, Waterfall from cash collected to distribute to reserve & expense, and capital call.
• Provide financial information on private equity loan closing and draw requests for real estate development projects.
• Pro-forma Financial statement, IRR, NPV, NAV, Capital structure analysis, and asset management.

Tax, Audit, and Business Consulting.

• Bookkeeping – Post journal entry for different kinds of transactions. Merchant, Credit cards, line of credits statement, check books, and banks reconciliation. Prepare financial report as specified by the client.
• Audit – compile financial statement with client provided trail balance and supportive documents. Inquire and communicate with the client on any questionable account balances.
• Tax – prepare individual, partnership, s-corp, and corporation tax returns. Review colleagues prepared tax return to ensure its completeness and accuracy

• Account Receivable – Prepare estimate and invoices for customized jobs, enter journal entry for rents and other service revenues
• Account Payable – Confirm bills details with vendors and operation team leader, enter journal entry for all expenses and expenditures
• Budget analysis – Research financing option (loan amount, applicable fee & tax, interest rate, and terms), predict future revenue and expense on different purchase option.
• Payroll – Confirm each employees’ time schedule with team leader, ensure the hour rate, overtime rate, filing status and allowances are correct on each pay period
• Internal audit – Cross-reference with job project and bills to avoid double pay, check on recurring costs and revenues to ensure completeness and occurrence
• Bank reconciliation – 2 operating check account, and one international account to keep track on outstanding check and to ensure sufficient cash to pay expenses and tax withheld

Boca Raton, Florida, US

Master Of Science, Accounting

Bachelor Of Science - Bs, Finance, Economic