Accounting Manager (Freelance)

Accounting & Finance

A Professional with 22 years experience in finance, audit, treasury and tax with US, Germany and Japan multi-national and matrix orgainzation. Strengths in financial, transfer price and tax assignment. Possess good analytical and problem solving skills. Strong attention to detail and well orgainized. Able to meet tight deadlines and adapt to change. Internal promotion at two companies prove my capability. Excellent communication in liaising with auditors, bankers and government authorities. With 16 year experience on SAP and Hyperion. Fluent in English and Cantonese.

Job Responsibilities
? Organize accounting engagement and monitor the progress
? Lead subordinate accounting staff in HK and China
? Handle and review full sets of account independently
? Provide company secretarial service to client
? Prepare and calculate payroll and MPF
? Assist in year-end audit
? Take up ad hoc assignment

(wholly owned subsidiary of CITIC Securities)	July 2017 to May 2018

CLSA Ltd was established in 1986 and headquartered in Hong Kong. Its parent company is CITIC securities which is top-ranked in Chinese capital market. CLSA offers a wide range of financial service and products including securities brokerage, investment banking, FICC, private equality and asset management, to global and institutional corporate clients. It employs about 1800 staffs in the world. CLSA has received numerous industry awards for its independent and insightful research, high quality equity brokerage and corporate finance & capital markets services.
Finance Manager
? Reported to: Regional CFO
Job Responsibilities
? Leading transfer pricing and group allocation project assessing current revenue and cost structure of the Group and implementing the change
? Key liaison between Group Reporting and Global tax team in setting up relevant calculation tool and recharge mechanism
? Identify the gaps in control, policy, procedure and support enhancement of relevant document

Finance Manager

Accounting manager

Reported to: Finance manager

Accomplishments
? System implementation (SAP from release 4.7 to ECC6)
? Success in catch up with transfer pricing margin huge gap
? Reinforcing beneficial ownership in Hong Kong holdings companies for tax planning
? Enhance and improve the internal control and compliance process especially on government interaction

Job Responsibilities
? Review of monthly management accounts and schedule for three legal entities in Taiwan, China and Hong Kong
? Participation in system implementation including data migration, new system test run, investigating and rectifying the system backlog as well as the handling of unexpected issues on daily operation.
? Participant to annual budget and forecast setting process and provide commentary on variance to budget.
? Preparation / Review of regional reporting according to US GAAP for example US government filing and tax reporting.
? Set up and manage shared service centre
? Handling of monthly tax computation and reconciliation.
? Handling of audit assignment and draft audited financial statement.
? Preparation of tax returns & clears the queries from Inland Revenue Department.
? Implementation and monitoring of internal control policies.
? Management of transfer price monitors the profit margin of different segments and drive the profit to desirable level.
? Payroll and pension accounting; Review payroll file and employer return etc
? Maintained and updated customer master files, including customer background, credit report, monthly outstanding Days on Sales, to assist territory sales managers to reduce credit risk.

Accountant

Assistant Accounting manager

Job Responsibilities
? Supervision of daily accounting task and month end closing.
? Participation in system implementation (SAP)
? Liaised with local auditors in preparing and filing Annual Report and Profit Tax Return
? Delivered timely and accurate cash flow forecasts and provide leadership in optimizing the cash flow in particular control of receivables.
? Preparation of accounts schedule on monthly basis.
? In charge stock take quarterly
? Supervision of a team of accounting staff..
? Handling the reconciliation of intercompany' accounts.

Sep 1997 to Sept 2000
Ryoden Corporation, an affiliate of Mitsubishi Electric Group, sells various types of electronic components, cooling-heating equipment, heavy electric machinery and computer related products.

Accountant (Account Payables)
? Reported to: Finance and Administrative Manager

Job Responsibilities
? Supervision of accounting team- Accounts Payable..
? Arrangement of funding.
? Monitoring the daily accounting tasks and month end closing.
? Setting up and execution of hedging policies for foreign currencies.
? Handling of annual auditing
? Management of fixed asset accounting and performing the annual fixed assets count.
? Assistance in budgeting and forecast eg. Cash flow projection.

Accountant (Account Payables)

promoted to Audit Senior
? Reported to: Audit manager /Audit partner

Job Responsibilities
? Filling in audit program of the client and justifying the scope of  audit work by Audit program.
? Leading and conducting audit assignment.
? Panning the time schedule to junior staff and assign audit framework
? Preparation of tax computation and clear the quereis from Inland Revenue Department on behalf of client
? Organization of stock take

Audit Semi Senior

Find out detailed information about Chan Ka Wing Virginia, Accounting Manager (Freelance) in , HK

Chan Ka Wing Virginia: Accounting Manager (Freelance) in , HK

Chan Ka Wing Virginia

The Hong Kong Polytechnic University