Driven and Fast learning accounting graduate with general accounting experience seeks challenging auditor career in public accounting firm.
Li & Company, PC. Skillman NJ Staff Auditor (•••••/••••• Present)
Plan and perform audit, review, and compilation procedures for SEC registered clients in accordance with professional standards as directed by engagement partners.
Preparation of working papers, audit programs, correspondence and confirmation letters.
Communicate proactively with clients regarding open items, testing problems, or other important matters in a timely manner and meet client deadlines.
Prepare financial statements and footnotes, review MD & A section and other information contained in SEC filings to ensure the consistency with audited financials.
Be familiar with and apply the rules, regulations, and codes of ethics of the American Institute of CPAs, Public Company Accounting Oversight board (PCAOB), and the Securities and Exchange Commission (SEC).
Golden Key International Inc. Houston TX Accounting assistant (•••••/•••••/•••••)
Responsible for A/R, A/P, posting journal entry, account analysis, adjustment and closing. Maintain General ledger account, Perform monthly Bank reconciliation, Assist outside CPA firm in preparation of financial statement and corporate tax return, file quarterly tax return for payroll and sales tax. Generate management reports, Sales and Expense analysis.
Industrial and Commercial Bank of China (ICBC), China Junior Staff (•••••/•••••/•••••)
? Client credit evaluation and asset appraisal; Propose portfolios of financial assets
Certified Public Accountant Candidate -Passed all sections of the uniform CPA exam,currently working under the CPA supervisor to complete CPA licensee experience requirement.
Master of Business Administration, Accounting concentration GPA •••••
Troy State University, Troy AL. •••••
Bachelor of Science (Finance),
Hunan university of commerce, Hunan China. •••••
COMPUTER AND LANGUAGE SKILLS
Proficient in Microsoft Word, Excel, PowerPoint, EasyACCT, Checkpoint tools for PPC, ProSystem fx Engagement, QuickBooks.
Fluent in English and Chinese
Reference furnished upon request