Garment Manufacturing Co.
 Manage the team of 9 accounting staff responsible for local customized payroll software, accounts payable, receivable, general ledgers and billing.
 Ensure compliance with local, state, and federal payroll regulations and tax requirements
 Analyse monthly & quarterly financial statements.
 Perform annual budget in collaboration with HQ SBU
 Oversee & consistently work on costs reductions.
 Ensure work in progress inventories are calculated & accounted correctly in the monthly accounts closing
 Maintained accounting ledgers and monitored preparation of the balance sheets.
 Ensured compliance with Cambodia local tax laws.
 Provided leadership and accounting advice for the team members.
 Liaison with external auditor, banker and government tax officers
 Total manpower for the factory is 2.5K-3K

Sweater Manufacturing Co.
 Utilize ERP System & monitor work of 15 accounting and payroll staff
 Research operational data and monthly financial results
 Support general accounting functions for monthly close process.
 Prepare annual budget in collaboration with Hong Kong marketing unit
 Ensured cross-team communication.
 Total manpower for the factory is 9K-12K
 Monthly reporting to HQ management & Indonesia Central Bank on proceeds of exports

Cement Plant Builder
 2nd Turnkey project for a 5000t/day cement for Straits Cement Co. (YTL Cement)
 In charge of a construction project with a MYR 250mil total revenue
 Individually handled billing and EAR insurance for subcontractors
 Execute a full set of local GAAP construction accounts
 Consolidate local financial data into HQ SAP Miscon System.
 Monitoring monthly construction budget & funding cash flow
 Use the revenue recognition method based on the percentage of completion
 Carry out monthly payroll and disbursements for subcontractor invoices
 Execute payroll on time for site personnel’s and expatriates
 Liaise with external auditors, tax agent, banks and other statutory bodies/authorities
 Report to HQ Koln and site project management
 Mandatory monthly reports to CIDB and Central Bank of Malaysia

Timor Plaza Hotel and Apartments
 Responsible for preparing full set of construction accounts during pre-opening and construction phases
 Coordinate all project monitoring activities, such as detailed journal entries, expense accruals, GL accounting, and account analysis as part of the monthly closure
 Controlled costs, and estimate overruns; evaluated performance
 Process and administer payroll accurately and on time for all employees
 Report to HQ Jape Group Australia management

Singapore Construction Co.
 Jointly develop with local state government Co for El-Marj Township Project
 Accountable for A/P and A/R functions and general ledger
 Aiding the site project accountant in maintaining payment vouchers, tax invoices, debit and credit advice, daily duties and activities
 Balance daily site cash report
 Prepare time cards and compute payroll information manually (Thai Labour Subcon)
 Ensure payroll is processed timely and accurately
 Report to the Site Accountant

Cement Plant Builder
 1st Turnkey project for a 3200t/day cement plant for Pahang Cement Co. (YTL Cement)
 Modernization and expansion project for CIMA Cement line at Bukit Ketri, Kangar
 Responsible for construction project accounting for a MYR650mil total revenue
 Execute a full set of project construction accounts
 Execute payroll on time for site personnel’s and expatriates
 Monitoring monthly construction budget projection and fund cash flow
 Understanding and applying contract regulation, contract agreement and validations
 Perform monthly subcontractor invoice payment disbursements
 Use the revenue recognition method based on the completion method
 Fund request from HQ for site petty cash, suppliers and subcontractor bills
 Liaise with external auditors, tax agent, banks and other statutory bodies/authorities
 Reporting to HQ Koln and site project management
 Appointed as the company's liaison to oversee and coordinate with client over extended warranty periods claims after projection completion

Galvanized Roofing Sheet & Nail Manufacturer
 Responsible & provide overall administrative and office support
 Manage the day to day financial and accounting operations
 Perform full set of accounts and monitor payroll work by staff
 Monitor cash flow independently
 Marketing promotion for distributors in the local and regional area
 Procure Steel Plate and Steel Wire from Katsina Rolling Mill
 Keeping in frequent contact & report to the Hong Kong boss based in Lagos

Construction Co.
 Maintain and monitor USD time deposits in Singapore commercial banks
 Assist accountant with their normal duties and activities, including accounts entries
 Reporting and monitoring day-to-day cash flow requirements of subsidiaries operation
 Report to the accountant and the owner of a Chinese-Indonesian business.

 Managing and operating a medium-sized retail store of 10 staff
 Responsible for the company's earnings and costs & payroll
 Handling full sets of accounts
 Purchase products based on quality and price and delivery terms
 To research and identify new suppliers
 Negotiate contracts with vendors, monitor inventory and meeting the dateline
 Report to the Singapore Boss

 Maintain complete financial records Branch accounts, including A/P, A/R & GL entries
 Oversee monthly financial closing tasks within deadlines with the front counter team
 Generate monthly Saving, Loan and Time Deposit reports to HQ
 Report to the Branch Manager