Experience

美麗華酒店企業有限公司

• Financial Analyst

  • Jul 2017 - Present

  -Prepare monthly management report, financial summary, director report, rolling forecast -Prepare monthly tenant’s turnover analysis -Prepare quarterly payback calculation -Financial assessment of new contractors -Responsible for annual budget -Customer spending preference analysis and deal with members upgrade process -Issue debit note to tenants and maintain leasing management system -Cooperate with internal and external audit work -Prepare monthly management report, financial summary, director report, rolling forecast -Prepare monthly tenant’s turnover analysis -Prepare quarterly payback calculation -Financial assessment of new contractors -Responsible for annual budget -Customer spending preference analysis and deal with members upgrade process -Issue debit note to tenants and maintain leasing management system -Cooperate with internal and external audit work



I.T

• Retail
• 500 - 600 Employee

• Assistant Accounting Officer

  • Aug 2014 - Jun 2017

  -Prepare monthly sales and bank reconciliation for shops and monitor account receivable. -Assist and participate in month-end and year-end closing -Arrangement of security service and credit card terminal for shop opening and closing -Assistant in changing of accounting system from Flex to SAP -Handling shops petty cash reimbursement and refund cases -Prepare monthly sales and bank reconciliation for shops and monitor account receivable. -Assist and participate in month-end and year-end closing -Arrangement of security service and credit card terminal for shop opening and closing -Assistant in changing of accounting system from Flex to SAP -Handling shops petty cash reimbursement and refund cases



佐丹奴

• China
• Construction

• Accounts Clerk

  • May 2013 - Aug 2014

  -Prepare sales and bank reconciliation for shops -Daily vouchers entry and assist month end closing -Issue debit note -Admin works -Prepare sales and bank reconciliation for shops -Daily vouchers entry and assist month end closing -Issue debit note -Admin works