Experience

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  美顿贸易(上海)有限公司

  Oct 2002 - Feb 2008

  总账会计

  1.Check the intercompany business2.Prepare AR aging schedule and write off bad debts; Prepare sales commission;3. Responsible for monthly cost report; monthly and yearly closing;4.Prepare financial reports compliance with local GAAP and submit to tax bureau; 5.Work with local and E&Y auditors for yearly audit; 6.Keep good communication with related bank for financing

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  雅诗兰黛(上海)商贸有限公司

  Oct 2008 - now

  助理会计经理

  In 2017 Promoted to Assistant Accountant Manager In 2015 Promoted to Accountant SupervisorIn 2012 Promoted to Senior Accountant 2017/6-Present Assistant Accounting Manager 1.Review staff's voucher and monthly expense accrual; make sure finance policy is implemented;2.Lead team keep a good communication with co-operate department;3.Recruit staff and train team member to adopt the business model change and expand;4.Review Cashflow estimate and BS Analysis; Ensure team to get the KPI; 5.Review Operation process for SOX audit;2008/10—2017/61. Book A&P expense voucher and Salary voucher ;2. Review Good received supporting and actual expense vs plan;3. Book indirect expense and review accrual expense;4. Prepare monthly Manual Accrual for brand expense and check accrual supporting ;5. Prepare Commission Analysis, Balance Sheet Analysis and Door P&L;6. Finish GL account and Cost Center change project and make training material for accountant and brand;7. As power user ,upgraded SAP system and training new staff .Make the SAP online and offline process according to the business; 8. Finish 营业税改增值税 project 9. Train the Financial policy for new staff; 10. Ensure brand obey company finance policy and compliance ; with legal department review contract 11. Work with auditors for years audit and SOX audit12.SAP go live and process optimization Show less