Experience

CGL Investment

• Hong Kong
• Venture Capital and Private Equity Principals
• 1 - 100 Employee

• Senior Finance Manager

  • Aug 2021 - Present

  Accounting Accounting



City University of Hong Kong

• Hong Kong
• Higher Education
• 700 & Above Employee

• Fulltime Student

  • Sep 2019 - Nov 2020



LEDVANCE

• Germany
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Finance Supervisor

  • Jan 2019 - Jul 2019

  1.cash flow forecast 2.Supply chain financing 1.cash flow forecast 2.Supply chain financing



SIMO

• United States
• Wireless Services
• 1 - 100 Employee

• Finance Supervisor

  • Jul 2015 - Jan 2019

  1. Set up the credit control system and internal process, coordinate among different departments. 2. Lead the team members to book and track the AR daily, reducing bad debt 20% and DSO 10 days early 3. Lead the team to finish monthly closing, do monthly revenue analysis including the IFRS influence on telecommunication industry 4.internal audit project in SFO 3 months 1. Set up the credit control system and internal process, coordinate among different departments. 2. Lead the team members to book and track the AR daily, reducing bad debt 20% and DSO 10 days early 3. Lead the team to finish monthly closing, do monthly revenue analysis including the IFRS influence on telecommunication industry 4.internal audit project in SFO 3 months



TELIT WIRELESS SOLUTIONS S.R.L.

• Italy

• Credit Controller

  • Oct 2013 - Jan 2015

  1. AR management under SAP PR4 3. monthly sales report analysis 4. Internal expense control and process optimization 1. AR management under SAP PR4 3. monthly sales report analysis 4. Internal expense control and process optimization



Philips Lighting

• Netherlands
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Senior Accoutant

  • Jan 2009 - Jun 2013

  1. Bank reconciliation monthly, ensure transactions of account receivable and account payable, track the bank balance 2. AP/AR control, organize the team members to book the AP invoice every day and make sure all the booking is matched with the QTY/price in the system, make the payment weekly to all venders in time, organize the team member to set off the accountant receivable after receiving the vender payment, analyze AP/AR aging report monthly and prepare the financial budget report that ensures payment 3. Inventory management, track the punctuality of the inventory and the invoice issued by the vender 4. ICS control, Philip internal company control 5. GL and monthly closing, transfer of costs, depreciation, amortization of the withholding, accrued payroll, profit and loss carryover 6. Purchase price maintenance, track the changes of the purchasing price compared to the sales report and make sure the items gross margins are stable 7. Master data for vendor/customer in SAP, organize the team members to maintain the vender/customer bank data to ensure the payment 8. All sap user's roles management, familiar with the function of most T-codes in SAP PR4 and the SAP process from PO planning to finance result Show less