Experience

Arts Alliance Media

• United Kingdom
• IT Services and IT Consulting
• 1 - 100 Employee

• Assistant Accountant

  • May 2022 - Present

• Finance Assistant Intern

  • Oct 2021 - May 2022

  • Cooperate with the management accountant to carry out cash flow and revenue estimation of the company's new products at the end of 2021, analyse the competition products in the market, and establish the company's new five-year business model based on the sales market data by using Excel.• Process and tackle the company's requests & tasks from Credit Control (Owner of the Accounts Receivable function) and SAP: responsible for issuing & revising invoices for customers, evaluating and processing customer account credits, transferring company PO, and other financials operations & tasks. Show less



CITIC Securities (Shandong) Limited

• Jinan, Shandong, China

• Finance Intern

  • Aug 2019 - Aug 2019

  • Assist the securities business department in handling securities accounts, collect securities market information, organize, and clean data, processed over 200 customer account details and all filed invoices without errors during the internship. • Collect orders and instructions from customers & colleagues; Sort it out and feed back to relevant persons & departments to assist in communication; other basic office errands like photocopies. • Assist the securities business department in handling securities accounts, collect securities market information, organize, and clean data, processed over 200 customer account details and all filed invoices without errors during the internship. • Collect orders and instructions from customers & colleagues; Sort it out and feed back to relevant persons & departments to assist in communication; other basic office errands like photocopies.



Jinan HAOYUAN Paper Co., ltd.

• China
• Software Development

• Bookkeeping Intern

  • Aug 2018 - Aug 2018

  • Record transactions and assist with small purchases under the direction of the supervising accountant and file various accounting vouchers. • Verify and adjust various accounts of accounts receivable, accounts payable, payroll and expense ledgers. • Record transactions and assist with small purchases under the direction of the supervising accountant and file various accounting vouchers. • Verify and adjust various accounts of accounts receivable, accounts payable, payroll and expense ledgers.