• Participated in yearly and quarterly financial budgeting and kept improving the financial budget model to be more efficient• Performed variance analysis to control expenses for over 20 departments and developed monthly budget analysis report• Integrated monthly financial reporting package for internal management and external government agencies’ review• Coordinated with Internal Audit team to improve accounting methods, policies, and procedures• Collated and translated the… Show more • Participated in yearly and quarterly financial budgeting and kept improving the financial budget model to be more efficient• Performed variance analysis to control expenses for over 20 departments and developed monthly budget analysis report• Integrated monthly financial reporting package for internal management and external government agencies’ review• Coordinated with Internal Audit team to improve accounting methods, policies, and procedures• Collated and translated the financial reports and documents for company listing Show less

• Checked over 1,000 expense reimbursements and prepared over 300 journal entries per month• Played a key role in timely month-end closing and monthly balance sheet reconciliations with Kingdee ERP system• Reconciled and authenticated the deduction amount presented in VAT special invoices• Oversaw A/R collection process, analyzed A/R aging, collected over ¥3 million overdue A/R in two years• Managed fixed assets module in ERP system and led annual fixed assets inventory for over… Show more • Checked over 1,000 expense reimbursements and prepared over 300 journal entries per month• Played a key role in timely month-end closing and monthly balance sheet reconciliations with Kingdee ERP system• Reconciled and authenticated the deduction amount presented in VAT special invoices• Oversaw A/R collection process, analyzed A/R aging, collected over ¥3 million overdue A/R in two years• Managed fixed assets module in ERP system and led annual fixed assets inventory for over 2,000 fixed assets Show less