Experience

Computer Packages Inc. - CPI

• United States
• Software Development
• 1 - 100 Employee

• Supervisor

  • Oct 2016 - Present

  • Perform monthly analysis and corporate close activities in accordance with GAAP• Ensure all bank statements, ending cash balances and general ledgers are reconciled on a monthly basis. • Complete external audit preparation by analyzing general ledger accounts and providing insights• Provide team leadership and structure A/P role to increase efficiency and fulfill needs of the organization • Perform monthly analysis and corporate close activities in accordance with GAAP• Ensure all bank statements, ending cash balances and general ledgers are reconciled on a monthly basis. • Complete external audit preparation by analyzing general ledger accounts and providing insights• Provide team leadership and structure A/P role to increase efficiency and fulfill needs of the organization



MHC Tax Service

• Accounting
• 1 - 100 Employee

• Tax Accountant

  • Feb 2016 - Aug 2016

  • Utilized QuickBooks to record monthly income and expenses and to reconcile monthly bank statements• Prepared sales tax, payroll tax and year-end income tax returns for individuals and hundreds of businesses by using ATX• Contacted clients and federal, state, and local authorities regarding various tax issues• Advised clients in areas such as compensation, employee health care benefits and data processing systems in order to develop long-range tax plans • Utilized QuickBooks to record monthly income and expenses and to reconcile monthly bank statements• Prepared sales tax, payroll tax and year-end income tax returns for individuals and hundreds of businesses by using ATX• Contacted clients and federal, state, and local authorities regarding various tax issues• Advised clients in areas such as compensation, employee health care benefits and data processing systems in order to develop long-range tax plans



Gramercy Property Trust

• United States
• Leasing Non-residential Real Estate
• 1 - 100 Employee

• Lease Administration Co-op

  • Sep 2013 - Mar 2014

  • Communicated with tenants and internal departments to respond to lease related questions• Conducted monthly rent billings totaling up to $600 million and year end CAM reconciliations for company properties• Utilized advanced Excel v-lookup and pivot tables to record and compare quarterly revenue figures for profit projections• Trained three new interns on preparing weekly collection reports and on policies and procedures • Communicated with tenants and internal departments to respond to lease related questions• Conducted monthly rent billings totaling up to $600 million and year end CAM reconciliations for company properties• Utilized advanced Excel v-lookup and pivot tables to record and compare quarterly revenue figures for profit projections• Trained three new interns on preparing weekly collection reports and on policies and procedures



Industrial and Commercial Bank of China

• China
• Banking
• 700 & Above Employee

• Finance/Accounting Co-op

  • Feb 2011 - Aug 2011

  • Leveraged database interface for efficient analysis of cash flow information for business clients• Created budgeted reports of departmental operating costs, aligned to company policies and regulations• Recorded journal entries and documented critical data transactions for the 2011 annual report financial statements • Leveraged database interface for efficient analysis of cash flow information for business clients• Created budgeted reports of departmental operating costs, aligned to company policies and regulations• Recorded journal entries and documented critical data transactions for the 2011 annual report financial statements