Anita Leung

Embedded within Corporate Finance to support finance systems integrity, foreign currency translation (FCT), and financial close processes across 110+ global legal entities, working primarily in Workday and reconciling outputs against SAP Performed detailed FX translation and revaluation analysis using spot and average rates to validate system outputs, investigate anomalies, and explain material variances to internal stakeholders and auditors Maintained alignment between statutory results and management reporting by validating Workday revenue and gross margin outputs against FP&A management reporting packages, and preparing consolidation-level adjusting entries to align financial statement reporting Supported consolidation and close processes by preparing consolidation-related journal entries and intercompany clearing entries in Workday and SAP, and executing equity pick-up runs within Workday Led cross-system reconciliations, including quarterly NIBT reconciliations between SAP and Workday, to ensure data consistency and reporting accuracy across platforms Conducted FX reasonableness assessments and variance diagnostics for key exposure areas, including intercompany balances and foreign subsidiary revaluations Known for proactively identifying data integrity, roll-forward, and close-related anomalies, investigating root causes within finance systems, and partnering with stakeholders to implement practical, compliant resolutions Administered Workday close activities, including accounting period management, journal uploads, and coordination of roll-forward activities with ERP teams Acted as a primary liaison between Finance and ERP teams, translating accounting and reporting requirements into actionable system, process, and data outcomes Systems: Workday Financial Management, SAP, Microsoft Excel

Led a multi-year global finance systems engagement focused on replacing legacy royalty and accounting platforms and stabilizing end-to-end rights, royalties, and financial reporting processes across multiple entities. Served as primary finance–systems bridge between accounting, rights management, legal, developers, and executive stakeholders to translate real-world accounting and contractual requirements into functional system behavior Led UAT, scenario testing, and system validation for contracts, royalties, invoicing, revenue recognition, and reporting, identifying 500+ defects and edge cases across interconnected workflows Temporarily assumed project coordination responsibilities following PM turnover, maintaining delivery momentum across parallel workstreams Partnered closely with developers to resolve accounting logic gaps (DR/CR integrity, accruals, revenue timing, commissions, FX impacts), ensuring alignment with IFRS and EU regulatory requirements Supported global system implementations and migrations across licensor and agency business models, including data extraction, cleansing, transformation, and post-go-live stabilization Delivered global training and change support to finance and operations teams across Europe, Asia, the Middle East, and North America; produced user guides, testing documentation, and feedback reports Acted as ongoing production support lead post-implementation, investigating live contract issues and coordinating fixes across finance, legal, and development teams Automated and refined royalty and financial reporting workflows, improving reporting reliability and reducing month-end and settlement cycle times Systems: Westend Workspace (advanced), Jaguar Rights Management Accounting System (legacy), JIRA, Microsoft Excel

Provided independent finance and accounting support to small businesses, focusing on process clean-up, reporting accuracy, and month-end close readiness Supported accounting system setup and optimization (e.g., QuickBooks), including chart of accounts structuring, workflow guidance, and practical controls aligned to business needs Delivered monthly reporting, reconciliations, and close support (journal entries, balance sheet reconciliations) to improve data integrity and decision-making Performed transactional and intercompany reconciliations for small multi-entity structures; investigated discrepancies and implemented practical fixes Provided ad hoc analysis and finance support, translating financial data into clear operational insights for business owners

Built a strong foundation in full-cycle accounting within a growing, multi-entity, multi-currency environment; supported month-end/year-end close and audit requests Maintained and administered Microsoft Dynamics GP (Great Plains), including chart of accounts maintenance, system setup, and end-user support in a multi-currency environment Served as an internal go-to resource for finance system questions; provided guidance, training, and troubleshooting to new team members Supported post-acquisition finance integration activities, partnering with external consultants to align accounting processes and system configurations to business requirements Improved reporting accuracy and close efficiency by strengthening reconciliations, system usage practices, and process discipline as the organization scaled Systems: Microsoft Dynamics GP (Great Plains), Jaguar Rights Management Accounting System, Microsoft Excel