Yanxing Xiao

Senior Accountant at Mission Rock Residential, LLC
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Contact Information
us****@****om
(386) 825-5501
Location
Denver, Colorado, United States, US
Languages
  • Chinese Native or bilingual proficiency
  • English Full professional proficiency
Skills

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Credentials

  • CICPA
    -

Experience

  • Mission Rock Residential, LLC
    • United States
    • Real Estate
    • 200 - 300 Employee
    • Senior Accountant
      • Jun 2021 - Present

      > Manage a portfolio of institutional client properties and any special or additional reporting requirements for the clients or the lender. > Analyze and review budget variance reports with client in order to make recommendations and proposals regarding asset. > Act as primary contact for the client by answering questions, fulfilling requests for variance analysis, owner requested payments and special projects. > Prepares and enters journal entries for month end close not… Show more > Manage a portfolio of institutional client properties and any special or additional reporting requirements for the clients or the lender. > Analyze and review budget variance reports with client in order to make recommendations and proposals regarding asset. > Act as primary contact for the client by answering questions, fulfilling requests for variance analysis, owner requested payments and special projects. > Prepares and enters journal entries for month end close not limited to accruals, amortization, capitalization and trueup entries. > Research and reconcile bank accounts. > Prepare of ACH and wires when necessary in order to ensure proper management of client's funds.

    • Staff Accountant
      • Jan 2018 - Jun 2021

      • Assists in the analysis and variance explanations for the financial statements • Prepares and enters journal entries for month end close not limited to accruals, amortization, capitalization and true up entries • Prepare and reconcile balance sheet account schedules • Reviews Accounts Payable invoices and checks for accuracy • Review monthly balance sheet and income statement to ensure accuracy • Assist with yearend audits and tax preparation worksheets • Communicate with… Show more • Assists in the analysis and variance explanations for the financial statements • Prepares and enters journal entries for month end close not limited to accruals, amortization, capitalization and true up entries • Prepare and reconcile balance sheet account schedules • Reviews Accounts Payable invoices and checks for accuracy • Review monthly balance sheet and income statement to ensure accuracy • Assist with yearend audits and tax preparation worksheets • Communicate with on-site staff to resolve Yardi issues and provide accounting support • Assist with the preparation of annual budget and review of final budget

  • Despard Analytics
    • United States
    • Real Estate
    • 1 - 100 Employee
    • Financial Analyst
      • Aug 2017 - Present

      • Analyze and project cash flows of office, retail and multifamily properties • Analyze and summarize leases • Reconcile CAM reimbursement. • Analyze and project cash flows of office, retail and multifamily properties • Analyze and summarize leases • Reconcile CAM reimbursement.

  • Balanced Books Ltd.
    • United States
    • Accounting
    • 1 - 100 Employee
    • Accounting Intern
      • Aug 2017 - May 2018

      • Maintain client’s general ledgers and subsidiary ledger accounts, including posting and preparing the opening, adjusting, and closing journal entries • Perform bank reconciliations • Perform account reconciliations between the general ledger and subsidiary ledger, account reconciliations between the general ledger and financial statements • Maintain accounts payable, accounts receivable, and payroll accounts • Prepare financial statements including income statement and balance… Show more • Maintain client’s general ledgers and subsidiary ledger accounts, including posting and preparing the opening, adjusting, and closing journal entries • Perform bank reconciliations • Perform account reconciliations between the general ledger and subsidiary ledger, account reconciliations between the general ledger and financial statements • Maintain accounts payable, accounts receivable, and payroll accounts • Prepare financial statements including income statement and balance sheets • Post to the accounting software program Show less • Maintain client’s general ledgers and subsidiary ledger accounts, including posting and preparing the opening, adjusting, and closing journal entries • Perform bank reconciliations • Perform account reconciliations between the general ledger and subsidiary ledger, account reconciliations between the general ledger and financial statements • Maintain accounts payable, accounts receivable, and payroll accounts • Prepare financial statements including income statement and balance… Show more • Maintain client’s general ledgers and subsidiary ledger accounts, including posting and preparing the opening, adjusting, and closing journal entries • Perform bank reconciliations • Perform account reconciliations between the general ledger and subsidiary ledger, account reconciliations between the general ledger and financial statements • Maintain accounts payable, accounts receivable, and payroll accounts • Prepare financial statements including income statement and balance sheets • Post to the accounting software program Show less

  • University of Denver - Daniels College of Business
    • United States
    • Higher Education
    • 200 - 300 Employee
    • Graduate Student Research Assistant
      • Sep 2015 - Jun 2017

      • Received the award of Outstanding Research Assistant 2016 • Proficient in merging data sets, coding research instruments, and facilitating large-scale human research participants • Assisted with research papers’ citations and references • Maintained advanced research and analytical skills • Received the award of Outstanding Research Assistant 2016 • Proficient in merging data sets, coding research instruments, and facilitating large-scale human research participants • Assisted with research papers’ citations and references • Maintained advanced research and analytical skills

  • BDO China-SHU LUN PAN Certified Public Accountants LLP
    • China
    • Accounting
    • 200 - 300 Employee
    • Annual Audit Personnel
      • Jan 2015 - May 2015

      • Took one year off to apply to universities and returned in busy season at Partner’s request • Performed eight financial statements annual audits with three team members • Assisted superior with the parent company’s consolidated financial statements annual audit • Participated in a reorganization project, responsible for collecting subsidiaries’ data, consolidating financial statements, and checking footnotes of the consolidated financial statements • Took one year off to apply to universities and returned in busy season at Partner’s request • Performed eight financial statements annual audits with three team members • Assisted superior with the parent company’s consolidated financial statements annual audit • Participated in a reorganization project, responsible for collecting subsidiaries’ data, consolidating financial statements, and checking footnotes of the consolidated financial statements

  • BDO China-SHU LUN PAN Certified Public Accountants LLP
    • China
    • Accounting
    • 200 - 300 Employee
    • Project Manager
      • Jun 2012 - Dec 2013

      • Promoted to Project Manager within one year • Assumed a high level of responsibility on internal control annual audits by ensuring deadline and accuracy • Supervised and reviewed the work of three team members to confirm industry standards were achieved • Participated in six special audit projects, including Merger, Acquisition, and Liquidation, responsible for the communication with clients and co-workers and the accuracy of financial statements • Performed ten financial… Show more • Promoted to Project Manager within one year • Assumed a high level of responsibility on internal control annual audits by ensuring deadline and accuracy • Supervised and reviewed the work of three team members to confirm industry standards were achieved • Participated in six special audit projects, including Merger, Acquisition, and Liquidation, responsible for the communication with clients and co-workers and the accuracy of financial statements • Performed ten financial statements annual audits with three team members, including audit planning, testing, and reporting work Show less • Promoted to Project Manager within one year • Assumed a high level of responsibility on internal control annual audits by ensuring deadline and accuracy • Supervised and reviewed the work of three team members to confirm industry standards were achieved • Participated in six special audit projects, including Merger, Acquisition, and Liquidation, responsible for the communication with clients and co-workers and the accuracy of financial statements • Performed ten financial… Show more • Promoted to Project Manager within one year • Assumed a high level of responsibility on internal control annual audits by ensuring deadline and accuracy • Supervised and reviewed the work of three team members to confirm industry standards were achieved • Participated in six special audit projects, including Merger, Acquisition, and Liquidation, responsible for the communication with clients and co-workers and the accuracy of financial statements • Performed ten financial statements annual audits with three team members, including audit planning, testing, and reporting work Show less

  • Shahe Ruida CPA Firm
    • Hebei, China
    • Associate Auditor
      • Apr 2010 - Jun 2012

      • Assisted the project team in preparing audit reports by cross-checking the financial statements and footnotes • Completed audit contract preparation by reviewing all items to ensure integrity • Performed business process testing as part of the internal control audit • Reported annual operation data to supervising authority, Hebei Institute of Certified Public Accountants • Assisted the project team in preparing audit reports by cross-checking the financial statements and footnotes • Completed audit contract preparation by reviewing all items to ensure integrity • Performed business process testing as part of the internal control audit • Reported annual operation data to supervising authority, Hebei Institute of Certified Public Accountants

  • Shahe Dingsheng Jiye Decoration Company
    • Hebei, China
    • Finance Accountant
      • Aug 2009 - Apr 2010

      • Assisted Financial Manager in maintaining general ledgers and preparing financial statements • Reviewed assistants’ work of Accounts Receivable, Accounts Payable, and Expenses accounts • Collected and cross-checked the integrity and accuracy of the materials of a loan application • Assisted Financial Manager in maintaining general ledgers and preparing financial statements • Reviewed assistants’ work of Accounts Receivable, Accounts Payable, and Expenses accounts • Collected and cross-checked the integrity and accuracy of the materials of a loan application

  • Guizhou Aerospace Electronics Co., Ltd
    • Guizhou, China
    • Finance Accountant
      • Jul 2006 - Aug 2008

      • Assisted Cost Director with cost analysis reports preparation, including data collection and analysis • Performed the journal entry of Inventory account, Accounts Payable account, and PP&E account • Responsible for creating invoices for clients based on the materials provided by Marketing Department • Participated in a rotational internship to learn the manufacturing process, including Marketing Department, Logistics Department, and Production Management Department • Assisted Cost Director with cost analysis reports preparation, including data collection and analysis • Performed the journal entry of Inventory account, Accounts Payable account, and PP&E account • Responsible for creating invoices for clients based on the materials provided by Marketing Department • Participated in a rotational internship to learn the manufacturing process, including Marketing Department, Logistics Department, and Production Management Department

Education

  • Unversity of Denver
    Master's degree, Applied Quantitative Finance
    2018 - 2020
  • University of Denver
    Master's degree, Accountancy
    2015 - 2017
  • Xiangtan University
    Bachelor's degree, Financial Managerment
    2002 - 2006

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