Yifan Wang Email & Phone Number

Lexington, Kentucky, Us

Lexington, Kentucky, Us

• Manage full cycle accounting for Keenan segment• Prepare GL accounts, bank and Intercompany reconciliations• Perform balance sheet review and financial analysis• Participate in preparing annual budget • Provide training and solutions related to various ERP(AX2012) modules in daily operations (Accounts Payable, Production, Accounts Receivable, GL, Bank, and Inventory)• Manage new projects implementation by developing implementation plans, coordinating tests, and performing end-user reviews, to ensure projects are delivered on schedule, on budget, and align with company standards and requirements• Work with cross functional team for system improvement and development• Review and develop detailed SOPs for ERP system and business operation

Toronto, On, Ca

• Oversaw the full cycle accounts payable process• Analyzed and identified issues between accounting transactions and ERP system to ensure full accounting functions running effectively and efficiently• Provided ERP system training to new employees• Worked with sales and support team to resolve commission posting issues in ERP system and provided client users training in relate to transaction posting• Participated in new ERP system implementation: transaction analysis, process improvement and testing• Prepared balance sheet accounts, credit card, and bank reconciliations• Prepared quarterly expense report and budget variance analysis • Assisted VP of Finance with preparing cash flow forecasting and budgeting• Other financial analysis includes A/R aging analysis and Sales report analysis

Professional Accounting Practice Certificate, Accounting

Master Of Education (Med), Educational Leadership And Administration, General

Education record