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Click here or scroll down to respond to this candidateJin LiPeoria, AZ Street Address EMAIL AVAILABLE PHONE NUMBER AVAILABLELINKEDIN LINK AVAILABLECandidate's Name
An experienced, enthusiastic, and results-driven Candidate's Name , and professional payroll service provider. Skilled in maintaining General Ledger accounts, and cash, inventory, fixed assets, Accounts Payable, Accounts Receivable, Budgets, and line of credit transactions. Adept at leading staff and collaborating with key stakeholders to support company initiatives and contribute to the organizations short and long-term goals.Quickly identify, cultivate, solicit, and manage strategic relationships. Well-versed in fostering organizational growth, and at effective leadership, motivation, and staff development. Strong analytical abilities coupled with a comprehensive accounting knowledge.MS OfficeOracle/SAPQuickBooks/NetSuitePayrollBudgetProject OversightCORE COMPETENCIESFinancial Reporting and AnalysisBalance Sheet, Revenue & Bank ReconciliationsFixed AssetTax FilingAudit assistFull cycle A/P and A/RSupporting Decision-MakingRelationship BuildingComplex Problem-SolvingPerformance-DrivenSelf-directedPROFESSIONAL EXPERIENCEFIRMAN POWER EQUIPMENT INC., Peoria AZ Finance Manager 09/2017 PresentManage customer/vendor account settings, maintenance, credit checks; help with A/R reconciliations.Full cycle payables, payroll processing and reconciliations; bank reconciliations.Prepare and input journal entries, monthly balance sheet and revenue reconciliations, expense account analyses, and reporting.Partner with the supply chain company to verify purchase line inputs and cost accuracies.Oversee company cash flow; manage/file company sales tax returns; help prepare income tax returns; manage/prepare month-end and year-end closing; and work with external auditors on the audit processing and documentation.Accurately research/clear system errors, and variances; prepare financial analysis and special project reports.Prepare company budget sheets.Assist warehouse counts and inventory reconciliation.Selected ContributionsAssistant in the accounting system implementation process including testing the functionality from QuickBooks to Oracle.Validate G/L integrity of inventory, costs, and related balances; manage fixed asset inputs, tracking, and reporting; produce bank reconciliation reports, and budget/forecast-to-actual reports to explain variances and ensure the accuracy of financial results.Manage AP automation system, monitoring the connection to accounting system to help company improve the efficiency of accounts payable.Implement and maintain payroll and benefits system to help company maintain payroll and benefits accuracy.Mentor entrance accounting employees, teambuilding to streamline accounting process.Hirlinger PLC, CPA Firm Phoenix AZ Payroll and Sales Tax Accountant 12/2016 09/2017Processed local, city, State & Federal taxes, child support, garnishments, and lines.Oversaw monthly client sales tax returns, filings, and payments to help the company maintain professional tax services.Conducted government policy research and organized client documents to ensure the company maintained optimal levels of customer services.Selected ContributionsManaged 30+ client payrolls including payroll processing and producing HR documents to help the company provide professional payroll services.Helped with client account book reconciliations to ensure the company-maintained accounting service standards.SAFEWAY, INC., Phoenix, AZ Contractor Payroll Project Accountant 02/2016 11/2016Helped Payroll maintain accounting accuracy by performing a garnishment reconciliation project and assisting with direct deposit payroll projects.Processed employee benefit research and collection procedures to help the company maintain payroll accuracy.CALIFORNIA CLOSETS, Phoenix, AZ Accountant 01/2015 01/2016Responsible for performing branch vendor invoice entries, coding, cash disbursements, and A/P aging reports.Assisted with accounting book accuracy by processing credit card/bank/petty cash reconciliations for different branches.Reviewed/performed journal entries, P&L report research, and accrual/prepaid accounts reconciliation to help maintain accounting book accuracy.Directed accounting operations, accounting closes, account reporting, and reconciliations.Selected ContributionsCreated multiple spreadsheets, completed special projects, and conducted multipurpose research for the company's management team.Researched/resolved aged items in multi-location balance sheet reconciliations; prepared multi-location monthly G/L journal entries, and balance sheet account reconciliations to help the company meet reporting requirement.QSPAC INDUSTRIES, INC., Orange, CA Accountant 01/2013 08/2014Produced A/R reporting enhancements and reconciliation procedures, and activity reports; oversaw multiple account reconciliations to help maintain accounting book accuracy; and developed/scrutinized financial spreadsheets, and monthly sales tax reports.Supported goods releasing by conducting background checks, and by analyzing, maintaining, and updating 200+ customer credit line limits.Selected ContributionsSupported the management team with policy adjustments and decision-making by performing/reporting detailed analyses of trends, costs, revenues, and related factors.Processed the full cycle of A/P, A/R, and book reconciliations to help the companys routine accounting processes.Compix Media Inc, Irvine, CA Accountant (Temporary) 04/2012 08/2012Tasked with all accounting operations, and full-circle accounting duties including closing, reporting, and reconciliations.Iscope Inc, Irvine, CA Accountant (Temporary) 03/2011 01/2012Charged with performed all A/R duties including invoices, matching, spreadsheets, and multi-tasks.Myoho Insurance Services Agency Co, Santa Ana, CA Full charge bookkeeper 11/2009 03/2011Tasked with routine accounting tasks including A/P and A/R duties; invoices; bills; payments; cash receipts; journal entries; reconciliation; and accounting book filing.Prepared/posted period-end journal entries, tax reports, financial reporting, and monthly/annual accounting closings.Increased accounting accuracy/efficiency, maintained transparency, and lowered operating costs to significantly improve the G/L accounting system.Selected ContributionsCombined total accounting data and CPA firm reports to maintain the company's accounting accuracy.Completed payroll processing in-house to save the company valuable resources.Minimized administrative costs by producing tax forms and issued 1099s and W-2 forms.OfficeMax International Corp, Edison, NJ Logistics coordinator 05/2000-02/2004Calculated and evaluated various freight rates and organization of shipments.Managed warehouse and inventory count.Generated customer invoices.Helped manage returns and claims.Other experience with Cybertegic Online Technology Company, City of Industry, CA as an Accounting Clerk 2007-2009, part time.EDUCATIONBachelor of Science, Business Accounting University of Phoenix, Costa Mesa, CA OTHERCertified Payroll Professional |
