Experienced Audit Assistant skilled in Microsoft Excel, Microsoft Word, Computer Literacy, and Microsoft Office. Strong accounting professional with a Bachelor's degree focused in Accounting from Shanghai Lixin University of Commerce.
华特迪士尼公司
View- Website:
- disneycareers.com
- Employees:
- 133009
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Senior Accountant华特迪士尼公司 Sep 2020 - Present中国 上海市 浦东新区
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总账会计亚朵酒店 Jul 2020 - Aug 2020
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高级审计员瑞华会计师事务所（特殊普通合伙）上海分所→大信会计师事务所（特殊普通合伙）上海自贸试验区分所 Jul 2017 - Apr 2020· 职责概述：带领4人审计团队完成年度财务报告审计项目，并负责重要科目的实质性程序的执行。· 项目沟通与管理：审计项目准备期，参加与客户高层领导的沟通会，对业务情况做初步了解；就预审中发现的内控问题、财务问题，与管理层沟通，提出改进建议或获取文件资料支持；全过程跟进审计项目进度，滞后原因分析及解决，对审计结果进行解读和指导修正等工作。· 风险评价：以整体资产和业务量、内控执行效果、市场情况报表评估为维度，实施风险评价；深入了解内控设计，审核执行情况，采用抽查的方式对内控设计的有效性进行测试，并对管理痕迹以及流程的完善程度进行评估。· 专业建议：就内控设计和执行、会计处理中发现的问题，向管理层提出改进建议。· 报表编制：以企业财务数据为基础，并根据会计处理问题和错报进行审计调整，编制审定财务报表；集团企业报表还包括内部交易和往来的核查和抵消。· 报告编撰：编写审计报告，披露关键审计事项和重点关注事项；填写（合并）财务报表附注，披露会计政策变更、适用的税务政策变更、诉讼风险等。· 重要项目：1. 绿地城市投资集团有限公司（绿地控股重要⼦公司，资产规模>1000亿）2019年报审计2. 嘉澳环保科技股份有限公司（主板，股票代码：603822）2019年报审计3. 上海生农生化制品股份有限公司（新三板，股票代码：872476）2019年报审计
Alec Wang Skills
Alec Wang Education Details
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Shanghai Lixin University Of CommerceAccounting
Frequently Asked Questions about Alec Wang
What company does Alec Wang work for?
Alec Wang works for 华特迪士尼公司
What is Alec Wang's role at the current company?
Alec Wang's current role is Senior Accountant.
What schools did Alec Wang attend?
Alec Wang attended Shanghai Lixin University Of Commerce.
What skills is Alec Wang known for?
Alec Wang has skills like Microsoft Office, Customer Service, Management, Microsoft Excel, Microsoft Word, Leadership, Powerpoint, Research, Financial Accounting, Computer Proficiency.
Who are Alec Wang's colleagues?
Alec Wang's colleagues are Ashley Goez, Penny Dobritt, Haiben Chin, Aaron Blaik, Manny Talavera, Jeremiah Smith, Jennie Frazier.
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