Choon Yee Tan Email & Phone Number

Los Angeles, CA, US

Singapore

 Responsible for AR/GL function for management company in accordance to statutory requirements, company policies and procedures Timely preparation and accurate financial management reporting of company results in monthly report and variance analysis Group GST reporting and compiling for management company and various corporate units Non-audit services.

Singapore

- Leading a small team of finance staff, overseeing the Accounting & Finance functions - AP, AR, GL, Month/Year-end Closing, Management & Statutory reporting- Working closely with Financial Controller in reviewing existing internal controls and business processes as well as developing, recommending and implementing appropriate improvements and best.

Singapore

 Responsible for supporting the processes of Agency Risk Management (ARM) for Asia Pacific Region in Singapore Regional Hub Support the process for all ARM elements of the operations including managing compliance with the Financial Assessments cycles, Annual Financial Reviews, monitoring Financial Securities levels and compliance Monitor risk of losing.

Singapore

Accounting & Finance Role- Overall In-charge of Accounts Department, assisted by one Accounts Executive - Responsible for full spectrum of accounting and financial functions for HQ & subsidiaries including month-end closing, budgeting & forecasting, year-end audit, bank reconciliation- Ensure timely and accurate reporting of financial statements- Implement.

Singapore

- Reconciling Inter-company entries- In-charge of General Ledger section and partial set of accounts- Coding of expenses and data entry- Preparing and follow-up balance sheet schedule- Preparing and finalize closing of journal entries- Reviewing Prepayments And Accruals- Reconciling banking transactions and maintaining fixed assets schedule- Keying and.

Singapore

- Handling partial sets of accounts- In-charge of payment for 230 clinics and 60 drugs companies island-wide- Dealing with doctors and clinic nurses for the payment-related enquiries- Monitoring cash flow to ensure adequate resources for payments- Handling suppliers’ enquiries- Monitoring inter-clinics accounts status - Processing accounting data using.

Bachelor'S Degree, Accounting And Business/Management

Accounting, Diploma