SUMMARY

• Experienced: Offer around 5 years of Functional experience in SAP FI/CO (Finance and Controlling) which includes 2 full life cycle implementations, and 12 years progressive experience in finance analysis, excellent accounting and management skills, BA and QA, project management, consulting with strong ability to find and solve problems, and purchasing, sales and marketing experience.
• Stress resistance and learns new knowledge very quickly and apply to business needs.
• Skills: In depth knowledge and experience of Integration of FI/CO with MM, SD and PP, VB Scripting, SQL.
• Organization and leadership: Proven ability to develop ideas from concept to reality, self - motivated. Very good team worker and a leader with a proven track record.
• Adaptability: Comfortable with the ability to adapt quickly in new and changing business, social and cultural environments. Attention to detail, verify problems and solve task.
• Computer literate with strong aptitude in a variety of software such as SAP FI/CO, Accounting Statistical and Financial Modeling, SQL, Database & IT, Microsoft Word, Advanced Excel, PowerPoint, Publisher, Outlook, and QuickBooks.
• Language: Chinese - Mandarin, English

TECHNICAL SKILLS

• SAP FI/CO
• Accounting Statistical
• Financial Modeling
• SQL
• Database & IT
• Microsoft Word
• Advanced Excel
• PowerPoint
• Publisher
• Outlook
• QuickBooks

PROFESSIONAL EXPERIENCE

Confidential, Dallas, Texas

Senior Accountant

Responsibilities:

• Prepare monthly balance sheets, income statements, and other financial reports for Confidential by consolidating financial statement figures submitted by each individual company under Confidential ’s management
• Manage month-end closings
• Calculate and prepare quarterly and annual account reconciliations, depreciation of fixed assets, and annual budgets
• Prepare special financial reports for lenders and auditors as needed
• Analyze industry financial data and trends and advise President on new investment and tax strategies
• Report to and advise President on cash management issues and suggest ways to increasing resource utilization rate
• Analyze Confidential ’s bank account reconciliations and maintain general ledger and assist with accounts payable and accounts receivable functions.

Confidential, Texas

Accountant, Financial Officer

Responsibilities:

• Prepare monthly balance sheets, profit and loss statements, comparison reports and other financial reports; Prepare monthly reconciliations.
• Compute sales tax; Prepare Sales Tax and Use Tax auditing.
• Prepare, review, and recording journal entries, monthly closing.
• Examine and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Analyse business operations, trends, costs, revenues, financial commitments, and obligations to predict future revenues and expenses and provide advice.
• Research/trace monthly variances, support operating expenses planning, budget and actual analysis, drive productivity initiative and work with necessary internal departments or external vendors to ensure issues are resolved.
• Review, reconcile and submit Payroll for processing and submit taxes returns, W2's, and related reports.

Confidential, Fort Worth, Texas

Accountant

Responsibilities:

• Prepare monthly Balance Sheets, Profit and Loss statements, KPI report, comparison reports and Sales and Profit Margin Report and Analysis.
• Prepare monthly reconciliations; Month-end and year- end closing.
• Perform ad hoc financial analysis, report financial results; examine and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Cost accounting management, cost allocation, distribution and assessment, cost analysis and control and inventory audit.
• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations to predict future revenues and expenses and provide advice.
• AP, AR, Credit Management, Productivity, Manufacturing and Cost benefit analysis, Research/trace monthly variances and work with necessary internal departments or external vendors to ensure issues are resolved.
• Budget/ Planning and quarterly forecast report and analysis

Confidential, Canyon, Texas

Information Technology / Financial Analyst

Responsibilities:

• Evaluating equities from previous term, stock valuation to buy and/ or sell equities, delivering presentation report, fund account volume worth more than $600,000.
• Provide daily funding reports and analyze daily collateral requirements.
• Review portfolio sale & servicing agreements and provide monthly portfolio performance reports. Prepared financial documents and consulting agreements.
• Compiled stock price performance and analysis reports.

Confidential

Financial Analyst, Finance Manager

Responsibilities:

• Building up start-up business- investment consulting company’s financial and accounting system
• Conduct quantitative analyses of financial information to produce forecast of business, economic conditions and industries for making investment decisions.
• Develop, analyse, and report business unit metrics to support go/no go investment decisions.
• Mainly in charge of Finance Department, coordinate close, forecast, budgeting plan activities, prepare finance reports for investors and business presentations.
• Develop and maintain financial models and reports related to development, acquisition, and asset management.
• Prepare variance and trend analyses for forecast targets and actual results and present findings and recommendations to senior management.

Confidential

Accountant, Assistant Controller

Responsibilities:

• Perform ad hoc financial analysis, report financial results and support existing assets.
• Mainly in charge of accounting work of Sales Department, bank statements, budget plan and communication with internal and external vendors of the company.
• Recognize financial and accounting implications of business plans and decisions.
• Cost Accounting, Cost controlling, Inventory auditing.
• Work with tax, treasury, structuring, corporation operations, risk, FP&A, investor relations, commercial operations, and other functional groups.
• Work with System Support Groups and IT to propose and implement changes in financial reporting tools while maintaining integrity of financial information and reporting processes.