• Took charge of Hong Kong retail inventory provision, adjustment, write-off, reconciliation; monitored movement and commented for any abnormal; analyzed aging inventory and called out for aged inventory clearance to business team; assisted cycle count;• Analyzed monthly Hong Kong retail cost/revenue and prepared retail margin report by product lines for monthly management review meeting;• Prepared monthly marketing accrual and amortization for expense, handled month-end general ledger closing activities, monthly account reconciliation and review;• Analyzed monthly OPEX fluctuations and prepared CN region OPEX report. Deep dived and commented for any abnormal or big fluctuation in accounts for monthly management review meeting;• Actively participated in process setup for new business initiatives, such as designed accounting flow for Ads and Global selling project etc.;• Worked with business finance team to enforce accounting policies and procedures. Engaged with corporate finance and business teams to discuss on process improvement;• Prepared Intercompany transaction reconciliation, forecast and arrange intercompany payment, conducted oversea intercompany settlement, delivered the required document to tax bureau and SAFE; • Set up fixed assets in subledger, calculated depreciation, handled accounting treatment for disposal, transfer, impairment, reconciled fixed assets subledger and general ledger monthly, supported annual cycle count;• Checked the ads revenue recognition and prepared Ads revenue journal, adjusted GAAP variance;• Reconciled ICP revenue and VAT monthly and delivered the reconciliation report to tax team for tax filing;• Supported annual audit, worked closely with internal and external auditors.

• Released payment for suppliers and employee reimbursement for Middle East and Europe region; drafted payment schedule; followed up refund; aging analysis and follow up; bank reconciliation;• Input invoices for India, Singapore and Japan; followed outstanding invoices, long term open receipt; made account reconciliation, analyzed accrual, aging outstanding; prepared AP accrual journal entry;• Set up and maintain American region vendor Information & contractor information; system bug bundle release; reviewed and improved internal control process to make sure no any risk; inquiry handling, established and kept smooth communication channels with various internal and external parties to deliver high standard support and service;• Project & Testing-company separation, system upgrade, as PM for taking over payment work of Latin American 7 countries from Mexico team to CN team, etc.