Emily Wang

Experience

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  SHENZHEN GRENTECH CORPORATION

  May 2005 - Apr 2007

  Accountant

  Providing accounting and cash management support to Hangzhou office accounting manager and general manager in the NASDQ listed company(Stock code: GRRF)• Collecting, processing the invoices and binding the vouchers• Assisting with the payroll calculation and payments• Processing the reimbursement• Making Monthly bank accounts and cash reconciliation• Managing the sales contract and inputting all Hangzhou office sales contracts revenue to ERP.• Working with Headquarter F&A on intercompany accounts reconciliation. Show less

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  CCP

  May 2007 - Oct 2017

  Accounting Manager

  Manag all aspects of financial functions: -Set up WFOE, fully involved in corporate structure, Accounting, economic law, taxation, HR, bank, etc. -Closed Rep office from tax, and other authorities-Set up the chart of accounts, accounting booking to obey with Chinese GAAP build the new finance team-Draft the accounting manual, policies, such as expenses reimbursement policy, capitalization policy, fixed assets mgmt., travel policy, etc-Draft difference local policies: purchase/corporate credit card/travel to enhance the internal control-Compile monthly/Quarterly/Annual finance statements reporting to internal/external stakeholders-Monthly GL accounts reconciliations and closing. Year-end closing-Prepare the invoices and money collect from HQ-Review the EVE online game royalty revenue from the local partner-Treasure mgmt.: bank payment, cash reserve, forex exchange mgmt according to the currency exchange rate changes-Tax Filing: VAT, Corporate income tax, individual income tax reporting. Annual tax filing. Transfer pricing study and documentation preparation. Annual investigation, all other authorities annual filing.-Leadthe year-end external audit (PWC)-Budget planning and analysis with management(Tableau, Cognos,BI)-Tax planning: applied advanced tech company license, which made 15% effective income tax rate and other benefits. Also applied other financial& tax incentives from authorities-Process payroll for local and expats. And other payroll related tasks-Assist Expats with the fund transferring-AP/AR reconciliation regularly-Communicate with different authorities, vendors, customers. Build solid relationship with SAFE, tax authority and bank-Collaborated with the headquarters in Iceland on all financial & accounting issues-Assist global controller on the consolidation financials-ERP system localized to meet Chinese GAAP reporting requirements Show less

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  Wargaming

  Nov 2017 - now

  Finance manager