Joy Jung Hwa Kim

.

• Managed timely and accurate reporting of various financial transactions and information for detailed analysis
• Oversaw financial reporting processes, maintaining accuracy and compliance with regulatory standards
• Administered payroll processes for accurate, timely salary disbursements
• Managed daily finance services for smooth business operations

• Managed daily operations by overseeing financials, key performance indicators and employee performance
• Implemented company policies and legal guidelines
• Served as official representative of organisation to public groups or government agencies
• Directed administration and optimisation of financial operations, payroll and accounting processes

• Delivering comprehensive financial management services and consulting to multinational South Korean corporations including Hyundai Electric, LS Electric, Iljin Electric, LS Cable & System, Hankuk Composites, Sewon Chemical, and GIIR
• Delivering administrative and bookkeeping services to 36 branches of franchised food shop - Kokoro
• Delivering professional bookkeeping services to UK-incorporated businesses and advise them how to manage thier company effectively

• Analysed complex financial data, providing meaningful insights for company leadership.
• Enhanced company profitability with strategic budget planning.
• Collaborated closely with auditors to ensure smooth audit processes.
• Reviewed and updated internal financial policies, ensuring compliance with regulations.
• Oversaw financial reporting processes, maintaining accuracy and compliance with regulatory standards.

• Preparation of Payroll, VAT return, Annual accounts
• Evaluating and providing oversight for junior accountants' work
• Facilitating client registration for VAT, PAYE, and Self-Assessment
• Managing and keeping track of key dates and proactively informing clients of deadlines & prospective changes in laws and legislations affecting their business

• Education consulting and guidance
• Developed strategic business plans, enhancing corporate vision and objectives
• Management of Students academic achievement and discuss with schools and parents to make the best achievement
• Maintained compliance with industry regulations at all times

• Coordinate and liaise with the counterparty bank to facilitate a payment initiated by the dealer
• Review and uphold the accuracy of the payment schedule details
• Responded to general queries and complaints relating to accounts, interacting on a daily basis with customers