Accounting Manager

• May 2019 - Present

Accountant

• Mar 2018 - May 2019

• Prepared and reviewed financials and consolidated financial statements to ensure the financials comply with the U.S. Generally Accepted Accounting Principles, including intercompany eliminations and foreign currencies translations etc. • Managed monthly and quarterly close process for clients, including booking of month-end accruals/adjusting journal entries, depreciation/amortization, performing all bank and general ledger account reconciliations, investigating and resolving reconciling items. • Created and maintained accounting schedules of various balance sheet accounts. • Built and restructured charts of accounts and maintain clients’ general ledgers. • Reviewed the consolidated cash burn report and prepare direct method statement of cash flow. • Worked directly with clients to build the financial models. • Provided the requested information on financial due diligence to the buyer. • Reviewed corporate tax returns (Forms 1120), Forms 1065, 1099 MISC etc. • Researched and resolved accounting issues in compliance with GAAP. Show less

Accountant

• Apr 2013 - May 2015

• Prepared and analyzed monthly and yearly consolidated financial statements for seven subsidiaries with total assets over $2 billion. • Managed monthly financial reporting process, timely and accurately delivered financial reports. The company was recognized for the high-quality financial statements by parent company, Power Construction Corporation of China (SHA: 601669), out of 90 peers in 2014. • Created monthly financial highlights and KPI’s for seven subsidiaries, which were reviewed by executive managements. • Participated in international tax planning, resulting in an estimated $5 million in tax savings. • Collaborated with operating departments, helped them balance budget and meet financial goals. Annual budget variances of KPI’s, such as total assets, revenue, net income, and current ratio were controlled within 5% in 2014. Show less

Staff Accountant

• Jul 2011 - Apr 2013

• Prepared company’s monthly financial statements and reviewed subsidiaries’ financials. • Participated in preparation of annual cost budget and cash flow forecast. • Responsible for monthly bank and general ledger reconciliations. • Coordinated the provision of financial information to external auditors at annual audits. • Prepared company’s monthly financial statements and reviewed subsidiaries’ financials. • Participated in preparation of annual cost budget and cash flow forecast. • Responsible for monthly bank and general ledger reconciliations. • Coordinated the provision of financial information to external auditors at annual audits.