Wong Jun Wen Email & Phone Number

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

- Perform on day-to-day and monthly activities related to the General Ledger function- Ensure proper recording and accounting for all financial transactions- Monitor, review, and perform month-end closing processes according to the agreed checklist.- Ensure accurate and timely completion of all closing activities.- Perform routine and non-routine journal entries for accrual, prepayment, amortization- Execute depreciation runs in the General Ledger - Reconcile intercompany accounts, ensuring balances are accurate and resolving discrepancies promptly- Prepare, reconcile, and analyze various monthly reports such as intercompany schedules, Balance sheet schedules, financial reporting package, Status of account, lease schedule, fixed assets schedules etc.- Reconcile US intercompany schedules, ensuring accuracy and completeness.- Timely and accurately clear open items in general ledger accounts.- Ensure reports are reviewed and submitted within the timeline- Collaborate with and assist cross-functional teams and stakeholders.- Perform other ad-hoc assignments when required- Entities in charges: China, Hong Kong, and Philippine

- Responsible for the day-to-day accounting duties for the company- To provide support on day to day and monthly activities related to GL function- Monitor and review journal data posted in accounting system on daily/weekly/monthly basis- Prepare monthly closing of accounts and analysis of report, ensure timely submission- Ensure transaction processed follow policies and procedures- Support supervisor in closing meetings by providing detailed analysis

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

- Preparing statutory audit before audit the company accounts.- Audit account from client’s side and see whether accounts are correct and fair- Preparing taxation Computation after audit the account and provide double deduction and capital allowance to clients.- Stock takes during financial year end, which to check and see whether the figures or actual stock are tally with report.

- Enhanced client satisfaction ratings by scheduling on-site service request, managing show logistics and booth functionality needs to meet demands.- Supported senior leadership by developing status reports on activities related to planning, scheduling, cancellation, inquires, resourcing for various events.

Master Of Business Administration - Mba, Risk Management, Cgpa 3.86

Bachelor'S Degree, Accounting And Finance, 74%

Bachelor'S Degree, Accounting And Finance, Cgpa 3.27

Activities and Societies: Vice president for YPC fitness club

Diploma, Business Management, 3.33