Experience

AHI Travel

• Travel Arrangements
• 1 - 100 Employee

• Accountant

  • Sep 2018 - Present

  • Assisted Chief Financial Officer in all month end analysis and reporting • Analyzed the profit and loss of forecasted budgets to actuals. • Analyzed various GL accounts and prepared journal entries as required. • Processed all necessary month end closing entries for accruals. • Created margin analysis report with figures from commission, forecast and actual. • Maintained monthly trip accruals while keeping consistent support for all charges and expenses associate with those trips. • Retained necessary hotel and ground contracts, rooming lists and group files to prepare trip invoicing. • Inputed necessary journal entries for A/P correction or account adjustments. • Supported accounts payable with coding and entry questions. • Supported the accounts payable and cash entries as needed



Purdue University Northwest -VITA Class and Internship

• Volunteer Income Tax Preparer

  • Jan 2017 - Jun 2017

  -Trained with commercial income tax preparation software Vita and Tax Slayer -Reviewed all related textbook materials provided by IRS -Completed and passed IRS EXAM including basic and advanced tests -Interviewed clients, prepared federal and state tax returns, and reviewed completed tax returns with taxpayers -Worked as a team with students, assisted and reviewed other students’ tax returns -Trained with commercial income tax preparation software Vita and Tax Slayer -Reviewed all related textbook materials provided by IRS -Completed and passed IRS EXAM including basic and advanced tests -Interviewed clients, prepared federal and state tax returns, and reviewed completed tax returns with taxpayers -Worked as a team with students, assisted and reviewed other students’ tax returns



Bishrelt Holding LTD

• Accountant

  • Sep 2004 - Sep 2006

  -Produced monthly aging, opened invoices, sales and revenue recognition reports -Managed payroll processing for over 50 employees including timesheets, payroll reports, and set up for new employees on the payroll system -Collaborated with accounting department to update general ledgers, journal entries submissions and interactive accounting program -Streamlined complicated pricing and billing process to improve efficiency by 23% -Maintained accurate and comprehensive contracts database for over 1000 clients



Account Education Center

• Accounting Instructor

  • Jun 2002 - Sep 2004

  -Organized and led lectures in basic accounting , financial and managerial accounting, & intermediate accounting -Prepared monthly financial statements -Maintained and oversaw payroll processing for over 20 employees -Organized and led lectures in basic accounting , financial and managerial accounting, & intermediate accounting -Prepared monthly financial statements -Maintained and oversaw payroll processing for over 20 employees