Ooi Celine
Regional Accountant at URBAN REVIVO- Claim this Profile
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URBAN REVIVO
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China
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Apparel & Fashion
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100 - 200 Employee
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Regional Accountant
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Feb 2019 - Present
• Perform full sets of accounting duties, including account receivable and payable, general ledger and a general journal. • Responsible for the Account receivable process for SG & TH account by preparing prompt and accurate clients invoice for monthly billing and ensuring timely payment collection • Prepare inter-company billing and reconcile to ensure no discrepancies in month-end balances. • Prepare a financial report and balance sheet schedule monthly, and explain the variance to the Management team. • Monitor and perform cash flow projections weekly. • Assist in monitoring and ensuring the process comply with the company policies. • Prepare and submit quarterly GST reporting. • Conduct annual fixed assets sighting and physical stock take. • Reviewed accounting structures and procedures regularly to identify areas in need of improvement. • Support all audit-related matters, including attending to audit queries and providing the information required. • Assist in tax filling with a tax agent and ensure meet government compliance. • Helped improve internal controls by evaluating systems and recommending updates. • Any ad hoc assignments. Show less
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PVH Corp.
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United States
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Retail Apparel and Fashion
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700 & Above Employee
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Assistant Accountant
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May 2013 - Feb 2019
• Maintain a full set of accounts for SG entities, perform monthly closing, and prepare the financial reporting package. • Recorded transactions and monitored accounts for financial concerns. • Prepare and monitor SG&A and compare with a budget, and explain the variance. • Reconcile discrepancies arising between the system and finance records, proactively seek for solutions to identify and minimize the differences. • Handle year-end audits and assist in tax filling with a tax agent. • Prepare and submit quarterly GST reporting. • Involved in year-end stock take. • Streamlined processes to make it easy and ensure the entries entered in the system accuracy. • Involved in preparing new leases accounting standards (IFRS 116) and part of the team implementing on the in-house lease database system. • Any ad-hoc assignments. Show less
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