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| | Click here or scroll down to respond to this candidateCandidate's Name (Pivot table, vlookup,etc.)English and Mandarin Microsoft OfficeProject costing and budgeting Bank ReconciliationUS GAAP/IAS/IFRSreportingEDUCATIONMINDY CHENAddress 461 E Cantebria Dr. Gilbert AZ 85296 PHONE NUMBER AVAILABLE EMAIL AVAILABLE OBJECTIVE & SKILLSTo obtain an accounting position with your company that will leverage my skills in management, accounting, and analytics.M.S. in Accounting (University of Illinois at Chicago, IL, US) ? - December 2014 B.S. in Economics with Honors (Fudan University, Shanghai, China) Sep 1988 - Jul 1992 PROFESSIONAL EXPERIENCESenior Accountant in Community Legal Services From November 2021 to Now,Developing and maintaining practical accounting procedure in accordance with GAAP, applicable regulation and grantors requirement;Organizational and program budget preparation and monitoring;Periodic review the accounting and financial controls and processes;Coordinate monthly and year end close;Check and, Re-class APs coding, journalize quarterly amortization, do bank reconciliation;Reconciliation balance sheet accounts with sub-accounts;Prepares periodic financial, grant, fund and administrative reports;Cost allocation by monthly basis, within 15 cost centers, and between 20 specific funds, by direct program hours abstracted from companys ERP, payroll and accounting systems;Inventory Fixed assets, preparing the depreciation schedule.Accountant at DS Michael, LLC.From May, 2015 to Nov 2021Monthly closing, reconciling bank accounts including credit card accounts;Resolving outstanding transactions on reconciliation;Cost accounting for each project, allocating overhead and indirect cost to individual projects;Preparing project quotes based on the estimated costs plus margin;Keeping employees timecards and assisting in payroll processing;Issuing invoices and account statements to clients;Processing ACH payments and/ issuing checks to vendors;Monthly cash flow analysis.Tax Agent at Shanghai Department of Revenue, 1999- 2007Responsible for tax collection of 70 companies; providing tax administration services, annual tax filing and special auditing of selected companies.In charge of the tax auditing including: case inspection, notice issuing, transcript reviewing, auditing report writing, and supervising the taxes being paid to the specific account PROFESSIONAL CERTIFICATION AND AWARDSCertificate of Accounting Professional, China; Shanghai Municipal Finance Bureau, 12/1998 |