Lilly Lee Email & Phone Number

Vancouver, Canada Area

Vancouver, Canada Area

- Consolidate financials for multiple entities, locations, and currencies- Reconcile complex cash accounts with minimal available information- Created instructions for undocumented procedures- Reduced time to manage intra-group recharges from two days to four hrs

Bellingham, Washington Area

- Compiled and analyzed financials- Liaised with customers regarding outstanding balances, averaging $30k- Restructured AP to improve vendor relations and utilize cashflow- Reconciled over 15 inventory, bank, credit card, and prepaid accounts- Developed and documented systems and procedures- Trained 3 employees to take over duties upon completing the.

Bellingham, Washington Area

- Analyzed $1m direct and indirect labor expense, rates, and hours- Reviewed $5m in contract revenue and associated labor expense- Recognized revenue by Percentage of Complete or Milestone methods- Provided support to over 20 Program and Purchasing Managers- Reconciled inventory, bank, and payroll accounts- Prepared for and assisted with external annual.

Bellingham, Washington Area

Created budget and analyzed expenditures daily Reconciled IOLTA, bank, credit card, and escrow accounts Provided monthly financials for four sister companies Researched and cleaned asset/liability ledgers through adjusting journal entries

Bellevue, WA

Updated policies and procedures Reviewed contract revenue to ensure income matched contractual agreements Prepared consolidated financial statements Created standalone trial balances for each country for audit purposes Converted UK GAAP and Dutch Accounting Standards to US GAAP Reconciled all asset and liability accounts

Bellevue

• Communicated regularly with main partner and lead tax accountant as to expectations of my department to (1) ensure they are sufficiently supported and (2) prevent duplicate work
• Taught the techniques on processing a client’s books to avoid corrections in the future.
• Learned to have each employee correct mistakes to prevent similar occurrences.
• Performed bookkeeping for 24 clients in the states of WA, OR, MA, DC, NC, and CA in various industries including real estate, property management, personal stock portfolios, dental, legal, etc.
• Provided services for credit card and bank transactions, accounts payable, invoicing, bank and asset reconciliations, payroll, 1099s, Combined Excise Tax and local B&O Tax preparation.
• Maintained depreciation schedules for existing, purchased, or sold assets.

Seattle, WA

- Kept two sets of books for separate revenue recognition methods - Calculated and entered month- and year-end JEs for 2 sister companies - Assisted external auditor in preparation of year-end financials - Aided in semiannual bank audits and annual external audits - Analyzed monthly gross profit margins and inventory variances - Maintained good client.

Bachelor, Accounting, Magna Cum Laude With A Gpa Of 3.83

Activities and Societies: Member of Beta Gamma Sigma and Beta Alpha Psi Specialized in Accounting Information Systems, Internal Auditing.

Associate In Applied Science, Accounting, High Honors With A 3.92 Gpa

Activities and Societies: Finished several blankets on the quilting stands placed throughout campus.