*Evaluated the efficiency and affection of the integrity of the two systems by comparing sales data in both NetSuite and Retail Professional and collaborating closely with key members of the sales and information technology departments to develop and implement a new data tracking system.*Verified retail sales, wholesale and promotional sales from 5 countries, 10 cities and up to 30 shows (5K to 70K per week) by examining their supporting documents, such as original papers on file or electronic files to make sure that no duplicate or invalid record was existed.*Confirmed specific credit card payments by contacting the 3rd party to classify the lump sum settlements and to ascertain the nature of payments compromising the balance.*Monitored the imprest system for the convenience of on-site business running by inspecting all credit card expenses and receipts to understand the expenditures of sales activities.*Built up the on-site self-control mechanism by standardizing on-site banking procedure and monitoring the actual performance by examining weekly banking reports and deposit records. *Reconciled 10 major operating bank accounts (100K to 3M), and another 15 management and saving accounts and delicately inquired every irregular transactions by checking external banker and internal related information source.*Documented and filed all on-line banking and remittance records of bills from world-wide sites for past two years in office and sent all history records to the warehouse. *Reserved all credit card sales receipts collected from national-wide and cooperated with the credit company for dispute case and verified any transaction in question.

*Assisted individual or group users to function the ERP system, ACCPAC, in their daily work by delivering a series of training program*Resolved customer diverse difficulties in an expedient and tactful manner via either phone call or on-site visit*Satisfied the need of clients by customizing some module or restructuring the working procedures