Kai Yue LO
CPA
Tung Chung,N.T.
Summary
A detailed-oriented finance specialist with over 10 years of experience and extensive understanding of accounting standards in addition to in-depth knowledge of statutory legislation and regulations; Possess high numeracy, strong communication, analytical and presentation skills.
Overview
12
12
years of professional experience
Work History
Group Financial Accountant Lead
Plaza Premium Group
10.2019 - Current
- Oversee group financial reporting and prepare consolidated report for Headquarter on quarterly basis.
- Coordinate with Global Service Centre in Malaysia in relation to preparing month-end regional financial reports of all Hong Kong and Japan entities.
- Prepare monthly financial fluctuation analysis to management.
- Ensure the group policies are correctly complied throughout the group entities, e.g. adoptions of IFRS 16.
- Prepare consolidated working schedules and coordinate with external auditors.
Senior Accountant to Assistant Account Manager
CWT International Limited
02.2019 - 10.2019
- Closely co-operate with Accountant Manager on the Group’s financial reports and ensure they are compliance with listing rules.
- Provide daily bookkeeping and closely monitor the expenditures with Budget Officer
- Analyze business performance using ratio analysis in order to provide insight of the company’s liquidity, operational efficiency, and profitability
- Provide consolidated monthly management report to management for their review.
Audit Supervisor to Audit Manager
Yongtuo (HK) CPA Limited
11.2015 - 10.2018
- Lead an audit team to South Africa to perform audit for a mining entity, which is a subsidiary of PRC listed entity, Baiyin Nonferrous Group Co., Ltd (601212.SH).
- Provide tax opinion to a global aircraft transport entity, which operates flight routes between Hong Kong, Belgium and Mainland China, as to whether its source of income is subject to Hong Kong and provide recommendation for its business structure
- Lead an audit team to Zhengzhou to perform audit for a real estate entity, which is a wholly owned subsidiary of an US listed entity on NYSE, Xinyuan Real Estate Co., Ltd (XIN).
- Assist a watch trading and manufacturing entity to list on National Equities Exchange Quotation (NEEQ) in the PRC China.
Audit Associate to Senior Associate
K. P. Cheng & Co
03.2012 - 10.2015
- Perform audit for law firms following Reporting on Solicitors’ Accounts under the Solicitors’ Account Rules and the Accountant’s Report Rules in accordance with PN840
- Assist team colleague to provide consultancy work in Bangalore, India, including preparation of working schedules, for PwC to perform audit
- Perform factual findings report for a Hong Kong ice hockey club to Leisure and Cultural Services Department in accordance with HKSRS 4400.
Audit Trainee
Chan Chee Cheng & Co
06.2010 - 02.2012
- Assist team members on audit assignment and help performing audit procedures, vouching test on accounting transactions, and obtaining audit evidences from external third parties
Education
Certified Public Accountant (Australia)
Bachelor of Economics - Accounting and Economics
University of New South Wales
Skills
Knowledge of Hong Kong Accounting
Group leadership and communication
Accounting software such as SUN System and Peachtree
Compliance with group policies and procedure
Timeline
Group Financial Accountant Lead
Plaza Premium Group
10.2019 - Current
Senior Accountant to Assistant Account Manager
CWT International Limited
02.2019 - 10.2019
Audit Supervisor to Audit Manager
Yongtuo (HK) CPA Limited
11.2015 - 10.2018
Audit Associate to Senior Associate
K. P. Cheng & Co
03.2012 - 10.2015
Audit Trainee
Chan Chee Cheng & Co
06.2010 - 02.2012
Certified Public Accountant (Australia)
Bachelor of Economics - Accounting and Economics
University of New South Wales