Jazmine Liu Email and Phone Number

• Full cycle accounts receivable and accounts payable for invoices, expense reimbursements, and contractors.• Perform day-to-day ledger entries for bank accounts & credit cards.• Execute month-end activities, including preparation of journal entries, account reconciliations, and applicable disclosure schedules.• Consolidate monthly financial statements, including balance sheet, profit & loss, statement of cash flow, P&L vs budget, and management report.• Maintain 1099 vendors and manage the annual 1099 process.• Assist in the annual audit by providing supporting documents and answering procedure questions from auditors.• Assist in system implementations and enhancement to ensure best accounting practice.• Assist in ad-hoc projects.

• Full cycle accounts payable, ensuring correct approvals are in place for all payments.• Maintain expenses report system and process employee expenses and credit card reports.• Process semimonthly payroll for headquarter employees and semimonthly salary for expatriates, including salary distributions, maintaining related records.• Assist with month-end – bank reconciliations, prepaid expense amortization, fixed asset amortization, and benefit accruals, G&A, and functional expense reports for headquarter.

1. Assisted professor with taking attendance, keeping record, handing out assignments and graded papers.2. Leaded discussion sections and examination review sections, topics including statement of cash flow, activity based costing, variable costing, budgets and etc.3. Proctored examinations.