Experience

TCL Communication

• China
• Consumer Electronics
• 500 - 600 Employee

• Finance Manager

  • Jan 2022 - Present

• Staff Accountant

  • Oct 2016 - Mar 2023

  o Reconcile and prepare monthly statements and reports for over 100 cardholders.o Contribute in managing and controlling cash flow of $5 million a month.o Participated in developing and testing new accounting E-Payment systems.o Responsible for training Jr. accountants on accounting systemso Communicate with other international business units about projects on daily basis.o Maintain GL accounts to ensure the compliance of GAAP and company polices.o Prepare and support weekly payment report of $300,000 to headquarter treasury.o Work as liaison between customers, vendors, and headquarter.o Perform ad-hoc and other customized reports as requested for department heads.o Assist Accounting Manager in preparing monthly accruals, budgets and projections.o Integrate tax documents and reports for internal and external audits.o Consistently meet all reporting and processed all payments on time.o Assist with intercompany transactions and reconciliation on monthly basis.o Review A/P and A/R reports and reconcile the discrepancies with balance sheet.o Create bank and account reconciliations for month end.o Main contact for customers on payment status and remittance details.o Process over 50 checks, ACH/Wires, and credit notes on every week.o Analyze and resolve invoicing discrepancies by credit notes.o Post journal entries and adjustments in SAP as a daily routine.



MXport Express

• Westminster, CA

• Junior Accountant

  • Sep 2015 - Oct 2016

  o Cooperated with accounting to manage budgets, A/P, and A/R. o Provided guidance in controlling cash flow of $200,000 a month. o Managed vender accounts whilst generating weekly on demand checks. o Bank/General ledger reconciliation. o Compiled inventory reports on a monthly basis. o Processed payroll for 30+ employees. o Verified weekly that Quick Book entries were up to date and current. o Cooperated with accounting to manage budgets, A/P, and A/R. o Provided guidance in controlling cash flow of $200,000 a month. o Managed vender accounts whilst generating weekly on demand checks. o Bank/General ledger reconciliation. o Compiled inventory reports on a monthly basis. o Processed payroll for 30+ employees. o Verified weekly that Quick Book entries were up to date and current.



Asia Education

• Garden Grove, CA

• Accounting Associate

  • May 2015 - Sep 2015

  o Performed general ledger accounting. o Managed A/P and A/R. o Helped to prepare documents to ensure all transactions were properly recorded. o Ad-hoc management reports o Performed general ledger accounting. o Managed A/P and A/R. o Helped to prepare documents to ensure all transactions were properly recorded. o Ad-hoc management reports