Experience

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  仁孚行

  • 香港特別行政區

  • Accountant

    • Feb 2019 - Nov 2023
    • 香港特別行政區

    • Responsible for MB After-Sales, Commercial Vehicle, AR team, handling BUs daily operating and management accounts;• Responsible for ZF (HK & Macau) Consolidation Report Pack to Jardine Group.• Responsible for analyzing financial information, such as stock aging and MB buy-back analyze, warranty contract reconciliation and meeting with Financial Director in monthly basis;• Report to Financial Controller; Responsible for analyze ZF Group information, such as Group Leasing status, following with HKFRS16 and Group CAPEX. Prepare Divisional Report, Flash Report, Separated OpCo HO and Lease Co Report and respond Financial Controller’s query;• Responsible for tax computation and annual tax return 2 business units & ZF Group.• Prepare 3-Years Budget and Latest Forecast for ZF Group;• Monitor progress and performance of the team, enhance the internal control in accounting team;• In-charge of PBF (Tagetik) new budget system implementation. Setup a new budget system mapping and make sure connect with HFM system (Consolidation system);• In-charge of ERP (SAP) new accounting system implementation. Migrate current system and make sure connect with HFM system (Consolidation system);• Responsible for in new entities setup in Accounting system, make sure that all COA mapping & structure are connected with HFM & PBF system;• Review & approve the payment schedule to Treasury team for Mercedes-Benz HK & MB Financial Service payment. Ensure the cash flow is sufficient funds for MB Payment;• Perform analysis for in new / existing products and new services campaign.• Ensure team processes are complied with accounting standard and company policies & procedures;• Collaborate with external and internal auditors for annual audits.

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  Getz Bros. & Co. (HK) Ltd.

  • Hong Kong

  • Accounting Supervisor

    • Sep 2017 - Dec 2018
    • Hong Kong

    • Responsible for handling 3 of HK Companies and 5 of PRC Companies of management accounts and consolidation accounts;• Responsible for analyze management accounts, such as A/R monthly variance report, Gross Profit Margin Report, A/P & A/R Turnover Report, CAPEX report and 3-years Planning Budgeting report;• Preforming Group Accounts Schedules for US Group Management;• Implementation of new Warehouse, new Financial Reporting structure and make improvement for streamlining of accounting processes;• Lead accounting team comprising of HK staff (6) and PRC staff (4); and• Collaborate with external and internal auditors for annual audits.

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  Mitsubishi Elevator Hong Kong Company Limited

  • Hong Kong

  • Assistant Accountant

    • Mar 2016 - Sep 2017
    • Hong Kong

    • Responsible for handling full sets of management accounts• Responsible for handling Accounts Receivable and create A/R monthly report and budgeting report (such as works and staff bonus, revenue analysis, annual A/R report, provision for doubtful debt);• Collaborate with Legal Adviser and approve to take legal action to specific clients;• Responsible for calculation of Key Performance Indicators (KPIs) analysis for Maintenance Sales and Repair Works Team;• Collaborate externally for annual audit reports;• Perform analysis for client’s credit rating in elevator modernization projects; and• Lead a team consisting of Assistant Accountant (1), Senior Accounts Clerks (2) and Accounts Clerks (2).

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  恒基兆業地產有限公司

  • Hong Kong

  • Assistant Accounting Supervisor

    • Mar 2015 - Feb 2016
    • Hong Kong

    • Responsible for handling full sets of management accounts of four properties and consolidation reporting package;• Perform reporting and budgeting analysis reports such as cash projection, revenue analysis, annual and interim comparison report, rental analyses reports;• Responsible for tax status reports and tax return, ensure that reports comply with Inland Revenue Ordinance;• Analyzing purchase and returns of securities such as bones purchase, share units repurchase;• Collaborate externally for annual and interim audit reports;• Responsible for calculation of trustee fee in respect of holding companies;• Implementation of SAP system and make improvement for streamlining of accounting processes; and• Lead HK region team comprising of Senior Clerk (2) and Accounts Clerks (4).

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  Techtronic Group

  • 香港特別行政區

  • Senior Accounts Clerk

    • Mar 2010 - Apr 2013
    • 香港特別行政區

    • Responsible for preparing the consolidated report package and report to the Director of Finance;• Perform accrual purchase report and A/P, A/R aging report which complies with internal control;• Provide project evaluation of the CAPEX investment for new factory development and management review;• Handle weekly cash flow report and provide to treasury group;• Involve in month-end closing and inter-company reconciliation;• Lead accounting team comprising of HK staff (4) and PRC staff (4); and• Collaborate with external and internal auditors for annual audits.