Yanfen Yang

Experience

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  毕马威中国

  Aug 2005 - Nov 2010

  Assistant manager

  •Worked closely with clients and internal teams to make sure the right staffing and special resources to meet the clients’ needs and deliver quality products to clients on a timely basis.•Prepared budgets for engagements and tracked the budgets to actual cost. Adjusted resources as needed to make sure the profit of engagements. •Planed audit procedures. Researched various accounting and auditing issues during the audits and provided audit adjustments to clients. Advised managements on improving internal controls. Drafted audit opinions. •Drafted the audit memos to deliver detailed information including principal audit procedures, significant issues and solutions, analysis on clients' financial performance, to engagement partners.•Conducted multiple IPO audits. Performed Financial Statement audits for both subsidiary and consolidated level.•Led the field works in statutory audits on various industry manufacturers, and companies in trading and fast moving consumer goods. •Audited the companies traded in Hong Kong and the US stock markets. Translated the Financial Statement following applicable GAAPs and conducted SOX testing. •Implemented interim reviews, M&A audits, and agreed-upon-procedures reviews.•Created an effective and efficient team environment. Trained and supervised lower level staff to ensure that they can grow within the firm and meet the clients’ needs. Show less

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  Agricultural Bank of China

  May 2011 - Sept 2012

  Accountant

  • Prepared cheques to pay routine expenses and staff’s expense reimbursement.• Generated journal vouchers and monthly group reporting.• Prepared management reports concerning expenses analysis.• Improved reimbursement policy and accounting recording system.• Supported to draft the financial police and system of London Representative Office.• Prepared annual budget and final cost reports.• Liaised with parent bank, internal and external auditors, local banks and suppliers.• Other ad hoc work, e.g. led a team to conduct fixed asset inspection and built up fixed assets ledger, reviewed previous years' accountring books and corrected the errors,etc. Show less

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  Oriental Sky Aviation

  Mar 2013 - Sept 2014

  Finance manager
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  Sealand Securities Co., Ltd.

  Oct 2014 - Dec 2016

  业务总监

  新三板推荐挂牌、持续督导

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  某金融科技公司

  Sept 2017 - now

  财务总监

  Head of Finance Dept