PING LIANG
Assistant Financial Controller at The St. Regis Shenzhen- Claim this Profile
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Bio
Credentials
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Semi-senior accountant
Ministry of Finance
Experience
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The St. Regis Shenzhen
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China
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Hospitality
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1 - 100 Employee
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Assistant Financial Controller
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Jul 2019 - Present
1. Managing the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control.2. Assisting in Management of Accounting Team. Establish and maintain open, collaborative relationships, foster teamwork, encourage work/life balance.3. Providing Financial Information and Guidance to Others. Informs and updates the co-workers on relevant financial information, provide direction and assistance to other organizational units regarding accounting policies and procedures. Show less
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Chief Accountant
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Jan 2018 - Jun 2019
1. Review the final input into the general ledger from the various sources, to identify and reconcile the items affecting the balance sheet and to report on the financial results as required.2. Monthly closing and prepare the balance sheet reconciliation to the management team.3. Prepare hotel tax work declare the hotel VAT and withholding tax.4. Review the aging of Marriott fee; prepare the payment application for the Marriott fee.
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Operation Manager / Credit Manager / Income Manager
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Aug 2013 - Dec 2017
1. Managing the Income and Credit Team to achieve hotel goal.2. Support operation departments for good performance and ensure adherence to relevant company standard, P&P and related guidelines.3. Ensure month end closing timely and correctly. 4. Hold credit meeting and make sure them on the reasonable level and ensure the risk to a minimum level.5. Provide adhoc duties as assigned by management. Reports for management decision making are produced timely.
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Chief Income Auditor
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Feb 2013 - Jul 2013
1. Verify and recording all hotel revenue and the related transactions. 2. Prepare all journal vouchers for month end closing. 3. Ensure adherence to relevant company standard, P&P and related guidelines. 4. Provide ad hoc duties as assigned by management. 5. Managing the Income team. 1. Verify and recording all hotel revenue and the related transactions. 2. Prepare all journal vouchers for month end closing. 3. Ensure adherence to relevant company standard, P&P and related guidelines. 4. Provide ad hoc duties as assigned by management. 5. Managing the Income team.
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Income Auditor Supervisor
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Jul 2009 - Jan 2013
1. Prepare revenue and expenses breakdown analysis monthly. 2. Ensure total hotel revenue for previous day is accurately reported. 3. Documents that are submitted by various revenue generating sources are verified towards completeness of revenue captured. 4. Surprise/Spot checks and user access rights checks are carried out towards effective internal control systems. 5. Fapiao control and management. 1. Prepare revenue and expenses breakdown analysis monthly. 2. Ensure total hotel revenue for previous day is accurately reported. 3. Documents that are submitted by various revenue generating sources are verified towards completeness of revenue captured. 4. Surprise/Spot checks and user access rights checks are carried out towards effective internal control systems. 5. Fapiao control and management.
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Education
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2005 - 2009
South China University of Technology
Bachelor, Tourism Management -
2005 - 2009
South China University of Technology
Bechelor, Law
Community
