George Tong

Manager
□ Management reporting
□ Financial forecasting, budgeting
□ Financial effectiveness and profitability
□ P&L management and optimization
□ Managing a team within Assurance Line of Service
□ Report and presentation developer (dashboard, portfolio)
□ Key financial metrics analysis.

□ General journal management
□ Balance sheet and P & L accounts reconciliation
□ Reviewer and approver of expense claims
□ Controller of staff personal accounts including partners shares and withdrawals.
□ Payroll, staff expense and claims.
□ Inter territory countries account management (Middle East).
□ Accounts Payable and Accounts Receivable
□ End of Service Benefits
□ System/Process champion (Ipower, Sun System)
□ Supervised finance staff on their daily tasks.

Dealt with foreign counterpart (Deutsche Bank New York) in the form of knowledge service provider such as report generation and analysis of accounting data. Provided accurate and reliable information in accruals, prepayments, & fixed assets. Performed ad-hoc analysis and reporting.

General Accounting
Managed staff schedule and tasks. Checked the accuracy and validity of purchases. Monitored more than 100 leased stores rental to avoid penalty and late payments. Maintained an accurate balance sheet and profit and loss statement.
Accounting Supervisor - Accounts Receivable, Sales Section
Kept the receivable level on a 30 days level by keeping an up to date records and constant coordination with the customers. Supervised the team who verified the daily sales report comparable to POS receipt. Reported to the management the monthly sales performance report. Facilitated the weekly staff refresher learning activities and other staff activities to motivate them.

Engaged in internal audits of the firm and its subsidiaries to assure that the setup up controls is in placed. Checked the validity of transactions related to cash and cash equivalents, inventories, receivables, payables, sales, advances, payroll, financial statement and other auditable accounting areas. Handled existing system review. Prepared monthly audit report, disposition and accomplishment.

Involved in cash forecasting and budgeting. Performed usual accounting processes in areas of receivable, payables, inventories, bank transactions, payrolls and tax requirements. Analyzed financial statement data. Conducted audits to various branches and assisted in locating site prospects.

General journal management
□ Balance sheet and P & L accounts reconciliation
□ Reviewer and approver of expense claims
□ Controller of staff personal accounts including partners shares and withdrawals.
□ Payroll, staff expense and claims.
□ Inter territory countries account management (Middle East).
□ Accounts Payable and Accounts Receivable
□ End of Service Benefits
□ System/Process champion (Ipower, Sun System)
□ Supervised finance staff on their daily tasks.

Support group under assurance & business advisory group that supports the client’s requirements in the cash, receivable and inventory division. Performed pre audit function to assure that clients bookkeeping are accurate and complete. Submitted an audit findings and recommendation to the team leader.

Material’s Analyst
Headed the warehouse department and supervised the stockmen. Developed warehousing processes, materials coding and inventory system. Prepared inventory requirements and inventory management.