-Solely responsible for month end closing- Weekly updating of cash flows for all vessels- Implemented accounting processes- Assist with audit queries for FY22 and FY23 - Cleared backlog for FY24 within 3 weeks after taking over- Processed salaries and claims- Payments to vendors - Quarterly GST submission

- Led the AR department- Monthly fixed and adhoc billing to various customers for jobs done- Calling of customers to request for overdue payments- Cleared backlog of fixed and adhoc billing from Jan 2023- Supervised AR staff’s billings- Liaised with customers regarding billing disputes- Presented reports for weekly AR meetings

- Assisted with the bank reconciliation for the year 2022 for the UK entity for multiple banks for audit - Assisted with the monthly bank reconciliation and keying of both invoices and payments for month-end closing - Assisted with keying in payments for FY2022 for UK, SG, KY and HK entities

o Handled Pop Mart South Asia Pte Ltd and AC Kafe Pte Ltdo Handled the full spectrum of AR, AP and bank reconciliationo Ensured that rental payment for stores and vending machines are promptly paid o Issued payments using cheque for Pop Mart South Asia Pte Ltd to suppliers weeklyo Process staff claimso Issued payments using bank transfer for AC Kafe Pte Ltd to suppliers monthlyo Issued salary payments to AC Kafe Pte Ltd staffo Responsible for the recharging of expenses including salaries paid by Big Box International Pte Ltd every month endo Responsible for creating the Purchase and Sales Order and converting them to Bill and Invoice respectivelyo Responsible for quarterly GST Submissiono Responsible for monthly closing and reports for Pop Mart Globalo Assisted in Pop Mart South Asia Pte Ltd's budgetingo Liased with suppliers, landlords and auditors

o Responsible for Tour East and Star Holiday Mart’s transportations and hotelso Recorded the received invoices into Tour Plan and matched it with the correct voucherso Ensure that invoices received tallied with the master listo Processed payments to vendors using internet bankingo Recorded payments and tagged the correct voucherso Liaised with suppliers and operators to settle any discrepancieso Assisted with guide claims and other miscellaneous claims

o Responsible for Marks & Spencer’s ARo Downloaded cash & sales reports from profit system as well as card statements from merchant portals on a daily basis before inputting them into an Excel spreadsheet and made sure it talliedo Matched unapplied receipts generated from SAP with the proper payment modeo Ensured that cash deposited matched the saleso Processed landlord vouchers billing and mailing of invoiceso Recorded received payments on SAP and Excelo Posted journals every end of the montho Prepared balance sheet for managero Liaised with both external and internal auditors

• o Posted entries on QuickBooks Online on behalf of clients (both payables and receivables and bank reconciliation)o Handled payroll computation on Excel and payments using both internet banking and chequeo Handled CPF payment submissions for clients’ employees every montho Processed payments for and to clients using both internet banking and chequeo Assisted with supervising and reviewing volunteers’ work at clients placeo Prepared balance sheet and profit or loss statements of clients for managerso Continued to volunteer for Empact between March and July

o Posted entries on Xero Accounting Software and Microsoft Excel (both payables and receivables and bank reconciliation)