Jenny Tsai

Experience

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  Promax-Johnton Corp.

  Jan 1999 - Jan 2003

  Senior Specialist in Auditing & Secretary to President

  ●Established policies across the organization, including the accounting-related policies.●Participated the new ERP work flow system project; contacted the window of IPO.●Created annual auditing schemes and the affiliated auditing programs to meet the criteria regarding auditing assessment.●Developed the internal strategic schemes regarding auditing in order to achieve organization’s operational, reporting, and compliance-related objectives.

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  Bipolar Technology Limited

  Jan 2004 - Jan 2010

  Partner & Finance Manager

  ●Set up the schemes of forecast, budget, expenditure and profit margin to reach the goals regarding PDCA, (Plan, Do, Check, Action) in accord with the organization’s objectives.●Contacted vendors and customers and dealt with shipments; managed service quality maintenance. ●Developed marketing strategy and promotion system.●Supervised Human Resources recruitment and management, including interview, tasks dispensation, employee training, insurance arrangement, annual bonus and payroll. Show less

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  Lustrous Corp.

  Oct 2010 - Oct 2011

  Director of Auditing & Secretary of CEO

  ●Managed the project team of IPO; tracked the auditing defaults and ensured they are improved. ●Ensured control procedures are executed, functioned and monitored appropriately.●Managed the internal control of self-assessment.

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  Pension Fund Management Association subject to Education Ministry

  Apr 2012 - now

  Specialist of Auditing

  ●Developed annual auditing schemes and budgetary schemes.●Designed accounting policies for the organization; responsible for SOP guidance and new staff training.●Participated Board of Director meeting and “Personal Data Protection in Law” project.

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  METATECH (AP) INC.

  Jul 2014 - now

  Financial Account Manager

  ●Supervise the associated third-party businesses while assembling the reports for the conglomerate. ●Recommend changes for accounting methods/ procedures and conduct the delegated projects; assist setting up accounting-oriented policies.●Administer the daily accounting transaction (voucher audits, financial statements review, budgeting, variance analysis).●Conduct monthly end closing and analysis report regarding balance sheet, income statement, AR aging, AP aging and Stock aging.●Set up policies and technical procedures; supervised quality control while improving the processes with high efficiency. ●Administered internal routine and project auditing. ●Ensured the entire groups of conglomerate are in compliance with the internal auditing control and the regulated SOP. Show less