Experience

Arbor Solutions Inc.

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Senior Accountant

  • Oct 2014 - Present

  • Oversee US branch general account operations, and actively involve controlling and verifying company financial transactions. • Analyze and prepare company year-end financial report; disclose accurate, timely accounting assessment to international headquarter financial group. • Review and analyze company monthly financial statements; perform profit/loss analysis and expense control with insightful monitoring on each of accounts. • Perform and collect financial data inference to establish company future expense budget and forecast required for high level management planning. • Maintain accounting function and financial reporting, including reconciliation of bank accounts, fixed asset, depreciation accounts, and oversee general ledger. • Manage and analyze account receivable statements; Proactively and routinely communicate with company sales department and customer to resolve past-due account issues. • Authorize and process payments according to invoices; maintain and reconcile all A/P accounts; follow up on prepaid accounts and reconciliation of related accounts. • Prepare and furnish all tax documents to external auditor and CPA for quarter/annual tax filling. • Work independently and initiate collaborative meetings with international management team. Show less



University of East-West Medicine

• United States
• Higher Education
• 1 - 100 Employee

• Accountant

  • Mar 2009 - Sep 2014

  • A/R: Set up customers’ files and prepare invoices. Collect payments and run analysis weekly A/R reports. • A/P: Maintain venders’ file and 1099, and process payments accordingly. Reconciliation of bank/credit card statements on monthly basis. • Monitor payroll information in ADP by collecting and processing data timely and accurately for about 40-member staff team. • Prepare and record payroll entries into the general ledger and prepare reports upon request. • A/R: Set up customers’ files and prepare invoices. Collect payments and run analysis weekly A/R reports. • A/P: Maintain venders’ file and 1099, and process payments accordingly. Reconciliation of bank/credit card statements on monthly basis. • Monitor payroll information in ADP by collecting and processing data timely and accurately for about 40-member staff team. • Prepare and record payroll entries into the general ledger and prepare reports upon request.



Speedcom Technologies Inc

• United States
• IT Services and IT Consulting

• Bookkeeper

  • Sep 2007 - Feb 2009

  • Verify PO and payments from customers and process invoices by QuickBooks; create shipping label and export declaration if necessary. • Assist manger to control inventories; analyze inventory status and perform price adjustments. • Create PO to vendor and reconcile AP and prepaid accounts. • Prepare daily financial transactions, including bank deposit. • Verify PO and payments from customers and process invoices by QuickBooks; create shipping label and export declaration if necessary. • Assist manger to control inventories; analyze inventory status and perform price adjustments. • Create PO to vendor and reconcile AP and prepaid accounts. • Prepare daily financial transactions, including bank deposit.