• Performed account reconciliations, accounting journal entry, monthly and yearly financial statement, budget forecasting, biweekly payroll and reported to shareholders• Analyzed past financial data and performed variance analysis; identified trends and made suggestion for improvements• Reviewed and updated asset additions, retirements, depreciation and forecasted cash needs for capital equipment• Coordinated interim and annual audit with auditor, and ensured that accurate support was provided as requested

• Executed various accounting duties including A/R, A/P, bank reconciliations, cash flow, 1099 and tax related matters• Assisted Senior Accountant with monthly and yearly budget forecasting, as well as budget variances analysis• Maintained the contact with various departments and vendors on gathering the invoice payables and receivables

• Processed journal entries in accounting software included SAP, and performed corrections to ensure accurate records• Verified and maintained all vouchers, check payments, and receipts for external auditing purpose• Developed detailed spreadsheets to identify trends and helped create cash flow models to forecast future cash flow

• Analyzed financial statements and utilized audit software to review and compile financial information to resolve audit and accounting issues• Performed external audit services for 3 public and 4 private corporations, and ensured financial statements are free from material misstatement• Conducted control testing to assess effectiveness of internal control systems, and determined the amount of audit work to be carried out• Provided variance analysis accounts that have significant fluctuation, and estimated explanations for reasonableness.• Prepared tax returns for corporations in accordance with government policies and procedures, and helped 5 companies file document to tax authorities during peak season• Attended professional development and training sessions on a regular basis, and recognized among the top 10% performers

• Participated in 2 large research studies, and collected necessary data. EX: Collected CEO compensation data of S&P 500 companies and the results of Say-on-pay vote from the forms required by the SEC• Provided research support by analyzing data and performed comparative analysis from the historical data• Developed research papers for publication based on calculating results and analysis

• Complied accurate financial and accounting data of each counters and presented report to the planner • Collected retail sales data and analyzed performance and effectiveness of a particular campaign• Assisted planner to evaluate and choose the main product• Liaised with the distribution of warehouse and counter