• Enhanced courier profitability margin from 15% to 25% by identifying and addressing unnecessary activities and overcharging due to overweight.• Claimed over USD 50,000 in credits from courier providers, significantly enhancing the company's P&L margin.• Prevented significant losses by discovering and rectifying system loopholes on mispricing, recovering a 5% profit margin on express services.• Recovered USD 30,000 in holding deposits and unused balances from inactive vendors by sorting out balance sheets.• Improved the billing process time by implementing an import data method, enhancing the P&L margin by 5% to 10%.• Promptly alerted unusual value-added activities, curbing further losses of US100,000 monthly on fulfilment service.• Oversaw and guided four overseas subordinates, ensuring data accuracy and completeness.• Assisted the CFO and the head of account during the onboarding and transition period, ensuring a smooth handover.• Produced ad-hoc reports for the CFO, aiding in the recovery of total USD 200,000 from several inactive clients.• Collaborated with department heads to monitor financial variations and develop solutions, maintaining financial stability.• Maintained strong vendor relationships and monitored credit facilities, ensuring sufficient balance of prepayment accounts and timely payments and settlements.• Conducted sensitivity analysis on revenue, providing actionable insights to management.• Established and managed the PAYE scheme with HMRC, independently handling all tax returns and compliance due to the company's lack of a UK establishment.• Managed data import and export processes for journal entries using Excel and bespoke system, ensuring accurate financial analysis and reporting.• Maintaining daily updates for bank and cash book accounts, managing accounts payable aging, and performing reconciliations.

• Managed the “New World K11 Musea” project with an estimated sales value of HKD 8 million, ensuring accurate financial tracking.• Implemented the currency conversion project for the group account.• Improved the month-end closing process efficiency, reducing report submission time by 50%.• Prepared comprehensive financial reports, aiding senior management in decision-making.• Established functional procedures for transaction recording, preventing cash overdrafts and ensuring accurate financial data.• Managed payrolls for part-time staffs of retail shops.• Oversaw subordinates, ensuring accurate entries and timely completion of month-end closing.• Transitioned and transformed the accounting department structure from disarray.

• Improved cash flow management by setting up and monitoring banking credit facilities, including bank factoring of HKD 8,000,000 and HKD 20,000,000 of Letters of Credit.• Enhanced reporting accuracy through the preparation of detailed monthly management reports.• Facilitated effective communication with overseas colleagues, ensuring adherence to budget for shipments / bank factoring.• Supervised subordinates for bookkeeping.• Proactively recovered overdue outstanding payments from overseas operations, successfully reclaiming over HKD 10 million.• Improved financial data accuracy by preparing and verifying account payable and receivable vouchers.• Assisted in timely preparation of monthly financial reports, contributing to informed management decisions.