Finance professional with extensive background in financial analysis and management. Known for driving process improvements and implementing strategic financial planning. Reliable team player with focus on collaboration and adaptability to changing business needs.
Overview
28
28
years of professional experience
Work History
Finance Manager
Alstern Technologies Singapore Pte Ltd
02.2023 - Current
Mentored junior finance staff, fostering professional development and strong team dynamics.
Optimized cash flow with diligent monitoring of accounts receivable and payable.
Optimized cash flow management, allowing for timely investment and debt reduction.
Coordinated with external auditors to ensure smooth and compliant audit process each fiscal year.
Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Reviewed documentation and identified financial discrepancies where applicable.
Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Project Accountant cum HR
Sinwah-Apac Construction Pte Ltd
08.2020 - 01.2023
Company Overview: General Building Engineering Design and Consultancy Services
Enhanced communication between accounting and project management teams with regular financial updates and collaborative meetings.
Monitored project costs, developed job cost forecasts, managed cash flow and approved invoices for payment.
Increased efficiency of month-end closing procedures through streamlining tasks such as account reconciliations, journal entry preparations, and report generation.
Ensured compliance with accounting standards and regulations through meticulous record-keeping and documentation practices.
Collaborated with project managers to develop accurate cost estimates for upcoming projects, increasing overall profitability.
Implemented effective cost control measures, proactively identifying deviations from budgets and taking corrective action when necessary.
Project Accountant
JFE Engineering Corporation (Singapore Branch)
09.2017 - 07.2020
Company Overview: General Building Engineering Design and Consultancy Services
Drafted, analyzed and submitted numbers in reports for auditors quickly and efficiently.
Set up and managed project accounting systems.
Facilitated a smooth audit process with detailed documentation of project-related transactions, minimizing audit findings and recommendations.
Conceived project accounts in company accounting system according to direction from senior accountant.
Reduced discrepancies in financial reporting by conducting thorough account reconciliations and adjusting entries as needed.
Finance Manager
H.H. Robertson (SEA) PTE LTD
04.2012 - 09.2017
Company Overview: Dealing with installation of claddings, louvres, blowers etc
Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
Negotiated with suppliers to improve payment terms, enhancing cash flow management.
Coordinated with external auditors to ensure smooth and compliant audit process each fiscal year.
Optimized cash flow management, allowing for timely investment and debt reduction.
Executed vendor setup and payment, administration of bank accounts and account reconciliations.
Enhanced budget management by implementing expense tracking and cost reduction strategies.
Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
Senior Accounts Executive
HUBER+SUHNER (SINGAPORE) PTE LTD
10.2010 - 03.2012
Company Overview: A Switzerland Based Company in trading
Oversee the Accounts Receivables department
Weekly AR report for Finance manager to review
Reports and assist in any AR and credit management related duties
Assist AR Department in application of incoming payments from Interco
Highlighting any AR and credit risk management issues
Liaise with external auditors, tax agents and banker
Working on collection with the sales department
Manage intercompany transactions and inter reconciliation
Management reporting
Perform financial consolidation
Perform month end closing activities
Assist in year -end stock take
Prepare monthly bank reconciliation
Prepare audit schedule
Monitor foreign currency and execute fixed deposit transactions
Provide training for new colleague within the same department
Review work for temp worker as well as new Accounts Executive
Handle administrative duties from Finance manager
Participate in ad hoc projects
Using SAP Business 1
A Switzerland Based Company in trading
Accounts Executive
LAGARDERE SERVICES SINGAPORE PTE LTD
10.2009 - 09.2010
Company Overview: A French Based Company in retail business
Assist in the inter-co reconciliation
Liaise with store staff for discrepancies on sales submission
Assist in daily sales posting and reconciliation
Assist in year-end stock take and reconciliation
Prepare monthly bank reconciliation
Prepare audit schedule
Prepare GST reconciliation
Prepare Stock reconciliation
Provide training for temp worker as well as new Accounts Executive
Review work for temp worker as well as new Accounts Executive
Handle ad-hoc duties from CFO & Operations manager
Using Navision software
A French Based Company in retail business
Accounts Officer
GERBER SCIENTIFIC INTERNATIONAL PTE LTD
07.2004 - 08.2009
Company Overview: A US Based Company that deals in Optical Trading
Assist controller in preparation of financial statements
Assist in the inter-co reconciliation
Assist in year-end stock take and reconciliation
Assist in various accounting reporting (e.g
Weekly bank balances, monthly bank reconciliation, bad debt reserve)
Train new employees to handle accounting duties
Prepare monthly bank reconciliation
Prepare audit schedule
Prepare GST return quarterly
Assist in the bank documents
Liaise with external/internal auditors
Monitor cash and accounts receivable
Review and process staff claim
Using SAP software
A US Based Company that deals in Optical Trading
Accounts Officer
AGRO TECHNOLOGIES PTE LTD
07.2003 - 06.2004
Company Overview: A local pest control company
Worked directly with local director
Submit financial statements on a monthly basis
Revamp warehouse, handle year end stock-take and reconciliation
Handle daily duties and queries to all aspects of accounting
Prepare monthly bank reconciliation
Prepare audit schedule
Prepare GST return monthly
Assist in the bank documents
Liaise with external/internal auditors
Liaise with customers and take charge of cash sales
Monitor cash and accounts receivable
Review and process staff claim
Generate sales order
A local pest control company
Accounts Assistant/Senior Accounts Assistant
DELTA DESIGN SINGAPORE PTE. LTD.
10.1999 - 06.2003
Company Overview: A US Based Company that deals in Semi-Conductors
Assist with monthly closings and financial reporting
Handle daily duties and queries to all aspects of accounting
Review work of accounts assistant and approve invoices for payment
Prepare monthly bank reconciliation
Prepare audit schedule
Assist in the bank documents
Liaise with external/internal auditors
Monitor cash and accounts receivable
Review and process staff claim
Generate sales order
A US Based Company that deals in Semi-Conductors
Accounts Officer
COBURN OPTICAL INDUSTRIES PTE LTD
11.1996 - 09.1999
Company Overview: A US Based Company that deals in Optical Trading
Assist with monthly closings and financial reporting
Prepare monthly bank reconciliation
Prepare audit schedule
Assist in the bank documents
Perform month end activities
Close sub ledger for month end
Review and process staff claim
Prepare payment voucher
Generate sales order
Assist with the implementation of ACCPAC accounting software