■ Upgrade and launch New Global Finance Portal (a share point website) with 9 enhanced and new functions, make it more useful than just a cloud storage.■Establish financial plan power BI dashboard, combining excel worksheets and SQL database, reduce 60% workload.■ Create and develop global credit control dashboard, making overall credit management more effective, reduce management 50% of time spending to cross check and gather information.■ Oversea subsidiaries management (regular performance analysis, annual audit, identify issue and smooth process)Global Finance

■ SEA A/R Team lead & Taiwan team lead.■ In charge of group consolidation reporting and chief accountant daily routine.■ Lead and in charge of ERP system change and upgrade (From Digiwin to SAP B1), act as super user of finance related function.■ Develop financial related process SOP flowchart, furnish and upgrade it to make process smoothly. ■ Launch new expense reimburse application and process. Then support it to upgrade from paperwork to BPM system

■ Assist management in oversee US and Europe region subsidiary company performance■ Monthly performance analysis report made and submitted for various management request to enhance HQ supervision■ Company customer credit line application evaluation■ Assist management in optimizing company credit control policy■ lead several team projects of credit and A/R procedure improvement tasks

■ Launch Corporate credit policy, establish Taiwan credit application■ Corporate customer credit line application evaluation■ Monthly customer credit report preparation and presentation■ Supervise customer payment collection ■ Suggestion provide to smooth any hotel seasonal promotion

■ Company expense application review and payment arrange■ Perform month-end procedure ■ Account detail analysis report make■ Assist supervisor in preparing monthly report submitted to HQ

■ Company credit line application evaluation■ Provide advice and suggestion to business department■ Supervise business process and build teamwork■ Help examining and maintaining A/R, A/P account balance■ Assist supervisor in preparing monthly report submitted to HQ