(5 years 6 months) • Preparation and posting accruals and other journals for month end closing • Balance sheet accounts reconciliation • LTI accruals monthly and LTI invoices booking • Fixed assets report • Tax additional information • Credit cards account verification and reconciliation • Preparation of Annual Financial Statement • Support annual audits with external auditors • Coordination setup in ERP and reconciliation of VAT accounts for different VAT codes • Preparation and posting BMG Netting for intercompany AR and AP • Intercompany balance verification, investigation and correction • SAP FC report control • Inventory management • Backup customer invoicing and PO creation • Other ad-hoc tasks

Ecublens • Monthly and annual Financial report including balance Sheet, P&L and Cost Center report • To review and record all supplier invoices • To prepare and release payment of approved invoice • To record customer invoices and booking incoming payments • Bank reconciliation • Customer and supplier database maintenance • Quarterly VAT declaration • Supporting and preparation of audit files • General ledger entries including fixed assets, amortization, FX loss and gain etc.

(1 year 5 months) Bank account reconciliations Prepare monthly journal entries such as Cash, Payroll, IC transactions, accruals Expense Allocations & Revenue. Assist with Balance Sheet preparation and Monthly Account reconciliations. Perform month-end account closing activities and reconciliations. Ensure activities posted to both cash and clearing GL accounts are reviewed and reconciled in a timely manner Perform bank reconciliations - reconciliation of the bank statement against the GL and reconciliation of any assigned clearing accounts Entering various journals for General Ledger and Inter-company transactions, and analyse data to ensure correct accounting entries

• Controlling of the invoices with PO • Leger entry and book keeping • Payment processing • Bank accounts reconciliation

1 year 3 months Coordinate with customers, project team and Huawei offices worldwide correcting problem invoices. Responsible for handling special invoices and receivables Aging analysis Match invoices to PO Control payment milestones, Triggering revenue, billing and sending invoices to customers

Simultaneous verbal translations between French, Chinese and English. Prepare billings and schedule patients reservations at a medical clinic.

(1 year 10 months) Supervised sales and reservation team of 8 Developed and executed sales and marketing strategy Prepared budgets, developed sales forecasts and monthly reports for head office of Fraser Hospitality in Singapore.

Supervised sales team of 8 Responsible for Chinese Government market Prepared sales forecasts and monthly reports Assist director of sales and marketing to prepare and achieve sales object and coordinates with other departments

(1 year 10 months) Supervised sales, public relations and and reservation team of 10 Responsible for corporate sales Prepared budgets with GM and Financial Controller

(2 years 1 month) preparations of proposals and contracts Confirmation of the room arrangements, meeting room set up, menu and coffee break Coordination with other departments to fullfil the requirements and guarantee the satisfaction of customer To finalize the bill and payments after events closed Sending thank you letters