Wong Wing Yi, Amber

• Handled TV program capitalization and amortization, and maintained the monthly report for the purchase program library for impairment review.

• Provided journal entries and performed accounting on accrual basis.

• Eliminating intercompany transactions in consolidated accounting.

• Coordinated with various departments to gather financial data, assist in reviewing spending on projects, and budget control.

• Reconciled accounts and created documents for monthly closure procedures.

• Streamlined financial reporting with new accounting software and automated tasks.

• Provided timely and accurate individual and consolidated financial reporting, and department performance reports to senior management, enabling informed decision-making based on reliable data.

• Completed year-end closing processes with external auditors.

• Conducted monthly reconciliations for all bank accounts to ensure financial integrity.

• Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.

• Improved financial reporting accuracy by implementing advanced Excel functions for data analysis.

• Reduced month-end closing time, meticulously organizing and reviewing ledger entries for consistency.

• Trained subordinates on accounting principles and company procedures.

• Enhanced financial reporting accuracy by streamlining data collection and analysis processes.

• Developed monthly variance reports to track actual performance against projected budgets, facilitating corrective action when necessary.

• Reviewed and analyzed project spending throughout project life cycle.

• Developed informative treasury reports to provide senior management with insights into the company's liquidity position and risk exposure levels.

• Preparing and assisting in signing up the internal companies' secretaries' paper for the board of directors.

Company Overview: Secondment to Gerhard. W.H. Fung & Company. C.P.A.

• Preparation of audit reports, presenting findings clearly and concisely to senior management for review.

• Completed audit papers by thoroughly documenting audit tests and findings.

• Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.

• Examined accounts and records, and computed tax returns according to prescribed rates, laws, and regulations for individual and business clients.

• Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.

• Assisted in the preparation of monthly financial statements for the client.

• Supported senior auditors for their audit engagement in the transaction test, and outlining key findings.

• Handled the full set of accounting for the company.

• Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.