Jingwen Lin Email & Phone Number

Germany

- Preparation and processing of financial and non-financial data for reports and special evaluations- Being a global process owner for HR-related expenses and supervising the processing activities of 10+ outsourced payroll providers - Being a entity owner to eusure all assigned closing and reporting tasks based on international and local accounting regimes are accurate and performed in time- Responsible for monthly calculation for accruals and share-based compensation under IAS 19 &… Show more - Preparation and processing of financial and non-financial data for reports and special evaluations- Being a global process owner for HR-related expenses and supervising the processing activities of 10+ outsourced payroll providers - Being a entity owner to eusure all assigned closing and reporting tasks based on international and local accounting regimes are accurate and performed in time- Responsible for monthly calculation for accruals and share-based compensation under IAS 19 & IFRS 2- Working with management including HR, tax, and treasury for proper consideration of corresponding transactions Show less

Steinheim Am Albuch, Baden-Württemberg, Germany

- Responsible for bank booking, G/L posting, monthly closing- Set KPIs according to management goals; create Excel model to track and analyze KPI data; conduct ad hoc analysis- Assist in the implemention of Oracle R12: interact with different departments to optimize internal control process; communicate with IT team to simplify workflow and achieve financial control- Contact person for the headquarter in China, conduct AR/AP reconcilliations and answer questions for abnormal… Show more - Responsible for bank booking, G/L posting, monthly closing- Set KPIs according to management goals; create Excel model to track and analyze KPI data; conduct ad hoc analysis- Assist in the implemention of Oracle R12: interact with different departments to optimize internal control process; communicate with IT team to simplify workflow and achieve financial control- Contact person for the headquarter in China, conduct AR/AP reconcilliations and answer questions for abnormal accounting figures- Supervise cash flow and review cash liquidity plans and send fund requests to the headquarter Show less

Shanghai, China

- Conducted substantive tests and cut-off tests on revenues and expenses, sample checked accounting vouchers, on revenue & expenses- Communicated with customers, understood their internal control processes, and assist in analyzing IC according to China SOX- Performed substantive tests on cash and cash equivalents account, sent and verified bank confirmations- Composed capital verification reports for new fund launches

Moraine, Oh

-Made accounting entries and prepared depreciation schedules -Maintained general ledger accounts and prepared reconciliations-Updated and tracked fixed assets including additions, retirements-Assist to perform CIP analysis and capitalization of fixed asset-Worked closely with field personnel to ensure timely in service date with proper useful lives and asset classifications

Master Of Science - Ms, Accountancy, 3.7

South Africa Global Business Program Summer 2017 - Visited South African corporations and entrepreneurs to learn about business.

Bachelor Of Science, Accountancy, Gpa:3.5 (Wes Certified)

Activities and Societies: Fuzhou University Radio Station, Polymer Clay Association Vice-President, Fuzhou University Radio Station.