Andy Liang Email & Phone Number

San Jose, California, United States

• Approved expenses for journal entry, GL coding, cost center allocation
• Reconciled credit card accounts, sales accounts, vendor accounts
• Audited travel and general expense requests for supporting documentation andadherence to company policies
• Maintained fixed asset records, depreciation
• Utilized VBA scripts, VLOOKUP, pivot tables with Excel to conduct analysis
• Implemented new internal policies and controls, recommended changes, enforcedcompliance

• Processed commissions, reimbursements, invoices through daily check runs
• Sent monthly statements to borrowers, applied received payments into properaccounts
• Documented all transactions within Excel, general ledger, and ERP system forfuture reference
• Reconciled individual loan accounts to ensure financial accuracy
• Reviewed reimbursement requests to ensure accurate payments
• Followed up on past dues and late payments