Cost/Inventory Accountant and Credit Supervisor

• Jul 2015 - Present

• Take care of inventories of all 16 stores to ensure up-to-date and correct stocks on a system for selling• Coordinate with warehouse department to process of monthly physical count and perform inventory reporting • Review, find out and resolve any inventory discrepancies• Update product costs and ensure proper inventory valuation• Check and support an account payable about the company’s payable report in the month-end close• Work with the advertising department to update sales prices on a system for each period of sales event• Claim and follow up with vendors about defective goods to get an exchange, or a store credit • Train and support new cashiers about financing procedure, using POS, and doing a daily cash report• Work with the bank and clients to resolve credit card dispute and finance dispute to ensure the company won’t lose money as well as help the customers solve problems• Review and calculate monthly commission for salespersons Show less

Cost Accountant

• Jun 2014 - Jun 2015

Management accounting section manager

• 2005 - 2012

• Allocated overhead costs to calculate cost of goods sold by stores • Accrued operating expenses and amortized prepaid expenses to reflect expenses correspondent with revenue • Reconciled a trial balance sheet at the month-end close to double-check the accuracy of ledger postings and recorded closing entries for nominal accounts • Prepared financial statements and other monthly cost accounting reports • Analyzed cost of goods sold and gross margin by reviewing the detail of actual direct cost, labor cost and overhead cost, and comparing them with standard costs and the previous period’s costs • Worked with external auditors during annual procedures Show less