Cheyne Samuel

Provided financial statement audit of private and public companies, offering technical accounting expertise to clients across diverse industries. Supervised audit associates, providing coaching and feedback to ensure timely and efficient audit completion.

Provided financial statement audit for private and public companies, with a focus on technical accounting for various industries. Maintained effective client relationships and consistently met deadlines.

Conducted financial statement audits for private and public companies, including planning, GL accountant reconciliations, and work paper preparation. Performed SOX control testing to mitigate client risks and improve operational performance.

Prepared financial statements and external reports for SEC filings (Form 10-Q and 10-K), contributing to all aspects of the report preparation process. Served as a key point of contact for finance and non-finance staff across various departments.

Executed the bank accountant role in SAP and was heavily involved in the testing phase before SAP go-live. Created and managed all accounting functions for Hong Kong and China, and played a key role in designing the close process, reducing it from seven to four days.

Prepared daily cash reconciliations, balance sheet reconciliations, and assisted with intercompany reconciliations across all divisions. Provided financial analysis for Enterprise cost centers and supported financial and internal control audits.

Grade: 3.7

Completed a Master of Business Administration with a focus on Accounting, achieving a GPA of 3.7. The program provided advanced knowledge in business management and financial principles.

Grade: 3.4

Activities and societies: Recipient of Saint Michael’s Scholarship

Earned a Bachelor of Business Administration with concentrations in Accounting and Business Administration, maintaining a GPA of 3.4. Was a recipient of the Saint Michael’s Scholarship.