Thomas Leung Email & Phone Number

Hong Kong Sar

Hong Kong

Serve as finance and operational liaison for all general insurance transactions originating from BHSI Asia through Finance and Operations support team in India. Oversee the entire USGAAP and local statutory closing process and ensure all deliverables are accurate. Implement and refine workflows for capturing and reporting all data for statutory report and group management reporting purposes. Oversee the accounts receivable collection process, expense management and accounts payable. Prepare forecast and budget for BHSI Asia. Evaluate and perform User Acceptance Testing (UAT) on finance projects.

Hong Kong

Hong Kong

Oversee and ensure smooth transition of the local finance transformation project for both USGAAP and local statutory reporting to India. Prepare and review month-end, quarter-end and year-end financial closing process for USGAAP and local statutory reporting and ensure the process is performed on an accurate and timely basis. Perform financial analysis such as compared to the budget and prior year numbers. Prepare and review balance sheet reconciliations. Review and approve journal transactions for data entry. Supervise accounting staff on daily operations and manage the daily accounting work processes. Provide training to new and existing staff as needed. Assist in development and implementation of new procedures to enhance the workflow of the department. Document internal control processes, assist in remediation of control deficiencies, and coordinate and track the testing of internal controls. Evaluate and perform User Acceptance Testing (UAT) on finance projects.

Greater Los Angeles Area

Conducted integrated audits incorporating the components of the COSO framework for internal controls. Developed formal written management reports and made oral presentations to clients on findings & recommendations.

Hong Kong

Planned and executed US GAAP audits including annual audit, quarterly review, reverse merger, and restatement for US-listed companies located in China. Performed evaluation of internal controls, risk assessments, walkthroughs, testing, communication, as it relates to Sarbanes-Oxley (SOX) compliance.

Greater Los Angeles Area

Prepared individual, partnership and corporate income tax returns and worked on compilations and reviews of commercial entities. Audit Manager for 7 municipal audits, 26 special district audits, and 10 school district audits. Has assisted governmental clients with year-end closings, preparation of award winning Comprehensive Annual Financial Reports (CAFRs), and preparation of State Controller’s Reports.

Bachelor'S Degree, Economics

Associate Of Arts (A.A.), Liberal Arts