Lee Yeung Jean
Finance Manager at WeTV SEA- Claim this Profile
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Bio
Experience
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WeTV SEA
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China
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Entertainment Providers
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1 - 100 Employee
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Finance Manager
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Aug 2021 - Present
• Oversee and to ensure smooth operation of finance department, including Treasury, Account Payable (including PO approval and on time payment), Account Receivable (including billing and collection) and GL Accounting (prepayment, accrual, depreciation, etc), review SOP. • Drive finance team to work on month end closing for 4 subsidiaries (Malaysia, Indonesia, Philippines and Singapore) to ensure timely closing of accounts. • Prepare consolidated group reporting pack and relevant schedules of monthly submission to HQ. • Prepare, update and maintain budgets (including budget allocation) and cash flow projections, as well as review actual vs budget analysis. • Manage audits for 3 entities (Malaysia, Singapore and Philippines) and this involves appointment of auditors, managing timeline, ensuring whole team deliver, etc. Show less
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Experian
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Information Services
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700 & Above Employee
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GL Reporting Analyst (Team Lead)
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Feb 2020 - Aug 2021
- Review all reconciliations of balance sheet under CFS to identify aged or key risks areas - Organise calls with stakeholders who based in overseas (country finance, finance controllers, revenue accountants, payroll analyst, etc) to form action plans on the aged/ irregular/ open items - Collaborate with stakeholders or submodule functions (GL, FA, CM, IC, AP, AR, Lease) to clean these items to ensure clean balance sheet, escalate to managers or senior leaders if required - Complete the review in certification system and ensure complete sign off on monthly basis, this will act as sign off on behalf of GFS - Review journals entries to ensure that they comply to journal policies, substantiated and approved - Additional role includes being global champion for Cadency certification system. Achievement : Yellow Belt Certification (Journal Review Automation) Show less
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IGB Berhad
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Malaysia
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Real Estate
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1 - 100 Employee
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Assistant Manager - Accounts
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Jan 2019 - Feb 2020
Performing monthly closing of full sets accounts, guiding juniors on closing of accounts, reviewing accounts, preparing/checking payments and receipts, preparing for Quarterly reporting, handling audit and tax matters, assisted in consolidation of accounts (for the first 3 years). Achievements: • Performing accounts for disposal of hotel • Recovering GST refund • Keeping track of variance between budget and actual cost incurred for construction of mall (Cash Flow Projection) • Start up six new entities in the system (6 new companies) • Transferring accounting data from excel record into accounting system. Show less
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IGB Corporation Berhad
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Malaysia
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Real Estate
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100 - 200 Employee
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Senior Executive - Accounts
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Aug 2015 - Dec 2018
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PJ Development Holdings Bhd (PJD)
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Real Estate
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1 - 100 Employee
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Senior Account Executive
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Jul 2014 - Jun 2015
Generating billing/ invoices, invoice and receipts processing, performing monthly closing of accounts, preparing intercompany reconciliation, accounts payable reconciliation and debtor reconciliation, confirming intercompany balances, preparing reports for quarterly reporting, assisting in preparation of cash flow forecast and budget. Achievement: • Data Migration (accounting systems) Generating billing/ invoices, invoice and receipts processing, performing monthly closing of accounts, preparing intercompany reconciliation, accounts payable reconciliation and debtor reconciliation, confirming intercompany balances, preparing reports for quarterly reporting, assisting in preparation of cash flow forecast and budget. Achievement: • Data Migration (accounting systems)
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Accounts Executive
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Apr 2012 - Jun 2014
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Audit Associate
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Oct 2010 - Jun 2011
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Education
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ACCA
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HELP University
Bachelor's degree (University of East London), Accounting and Finance