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● Collaborated with other departments to gather financial information● Supported annual audit process by providing supporting documentation, inventorycounts● Automated and streamlined accounting procedures● Onboarded new employees, created new training material● Worked on month-end close procedures, aging reports● Performed ad-hoc data gathering, analysis, reporting, and visualizations as needed

● 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● Maintained vendor files with incoming W9’s● Data entry of purchasing documents to initiate loan servicing● Oversaw multiple emails to resolve client and vendor inquiries● Prepared transfer letters and statements to deliver to borrowers