Jian Lee Email and Phone Number
Jian Lee personal email
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Jian Lee is a Billing Analyst with 10+ years of experience in financial management and accounting who effectively communicates across teams and departments to analyze and resolve discrepancies and find solutions to internal processes. at FINN Partners. He possess expertise in management, general administrative duties, computer proficiency, bookkeeping, data entry and 5 more skills. Colleagues describe him as "I’ve been working with jian for 2 years having her in my team and then partnering with her on OTC problematic She’s really cautious she perform the job very well and understand it even more enabling her to oversee all the impact that could be faced by the teams on the process She has a problem solving mindset always thinking on how to improve the global situation over simply managing the request. She’s is also a really good team member, with an open mind, and all his teammates have a good feeling about her Last but not least, jian is highly committed to his work we have been doing so many never ending financial closing that could scare people but she never surrendered and even when it was hard she always had the smile" and "I’ve had the opportunity to work with Jian in the billing department as well as in the OTC Resolution department. She demonstrated to be very efficient, attentive to details, organized, detail-oriented, effective, and committed. She will be a real asset to the team that she joins."
Finn Partners
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Billing AnalystFinn Partners Nov 2023 - PresentNew York, New York, Us-Conduct time and expense billing.-Manage aspects of client billing process: opening and closing job numbers, monthly billing, and submission of invoices to clients-Coordinate with agency accounting team for revenue recognition, accruals, job cost reconciliations and A/R collections.-Monitor WIP inventory and expenses based on contract terms.-Coordinate with A/P to help resolve discrepancies with vendors & employee pass-through expenses.-Prepare and maintain all required reports, including job reports for account review, budget trackers for account teams & finance, client budget trackers, revenue chart based on client milestones and job reconciliations.-Respond to all finance, account team, and client billing inquiries.-Assist in month-end closing.-Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
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Otc Resolution AnalystCriteo Apr 2022 - Mar 2023Paris, Fr-Supervision of the co-sourced collections for US: make sure TOP30 accounts >60days are promptly followed up -Drive the action to take once the co-sourced team is stuck in solving a dispute and activities-Coordinate the resolution of the disputes for transverse issues, responding on the Jira tickets assigned to the Resolution team, organizing the calls among the internal teams (S&O and OTC)-Be responsible of Jira tickets at Blocke & Critical level-Provide support for credit card rejections-Be the point of contact for S&O whenever needed-Analyze the portfolios and drive the co-sourced team and leadership for 3rd party collection and write off recommendations-Maintain customer relationships by responding timely and accurately to both internal (company) and eventual external customer questions and requests for information-Understand the co-sourced pain points and give contribution to improve the way of working of the co-sourced team -Providing prompt, efficient, detailed service to internal and external customers-Escalating when appropriate to direct manager and/or senior leaders -
Billing CoordinatorCriteo May 2021 - Apr 2022Paris, Fr-Monthy Closing D+1 : posting of accounting provisions for revenue and blocking invoices.D+2 :Billing of different Criteo Entities-Interaction with sales for correction and improvement of the invoicing process-Creation of CN (credit notes)-Managing jira tickets-Clients refund-Clearing clients accounts-Following the unbilled revenue account and reverse accruals in the timely manner-Creation of proforma and clearing the advance payment accounts-Check Credit card runs-Analysis of client accounts and revenue GL (general ledger)accounts-To be in touch with the client, by phone or email
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Public Accounting StaffAll That Service 2020 - 2020Consulted with customers to examine, calculate, and prepare individual income tax filings.▪Advised customers on the best ways to file; managed records, documents, and other personal information for each client, ensuring confidentiality and providing personalized services.▪ Always complied with Federal and State tax regulations and procedures for accurate and complete filings.
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Financial CoordinatorAlumni Of Ny 2017 - 2019Managed the accounts payable (A/P) system for 5 offline and 5 online entities.▪ Controlled the budget and credit limit for purchase orders to ensure adherence to strategic planning.▪ Prepared and filed corporate tax returns in a timely manner, while auditing and reviewing for accuracy. ▪ Created financia land sales reports for management to document and track cash flow.
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AccountantEssen 2016 - 2017Conducted the daily, monthly, and annual processing of financial data for a company with 50+ employees.▪ Supported the sales and administration departments by tracking sales data and creating reports.▪Managed the accounts receivable(A/R), accounts payable(A/P), and cash handling for the company, processing payments timely and ensuring accuracy of billing and other transactions.▪Processed and completed payroll for employees and answered questions or resolved issues with paychecks.▪ Audited daily sales, reconciling revenue against transactions and minimizing liabilities.
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AccountantApollo Supply 2014 - 2015Ensured accurate and timely financial management for the company, managing the monthly and daily plans.▪Developed and implemented budgets and schedules for accounts payable(A/P) and accounts receivable(A/R).▪ Analyzed bank accounts to identify and resolve any discrepancies and reconciled the accounts.▪ Reviewed all sales transactions for cash flow and tracked inventory to maintain appropriate stock.▪ Communicated directly with the CPA to file corporate tax returns.
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AccountantTownhouse Spa 2012 - 2013Managed the daily financial operations as an on-staff accountant for a small to mid-size business.▪Recorded internal and external transactions, created financial statements and reports, and reconciled bank accounts to ensure cash flow and accurate records.▪Prepared and filed corporate tax returns and made direct tax payments, adhering to all regulatory compliance procedures.▪Handled all accounts payable(A/P) for all vendors and third parties, processing payments in a timely manner.▪Directly supported the sales team by scheduling reservations and answering customer questions and aided with arrangements of promotion.
Jian Lee Skills
Jian Lee Education Details
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Baruch CollegeGeneral -
Yeungjin CollegeTourism And Travel Services Management
Frequently Asked Questions about Jian Lee
What company does Jian Lee work for?
Jian Lee works for Finn Partners
What is Jian Lee's role at the current company?
Jian Lee's current role is Billing Analyst with 10+ years of experience in financial management and accounting who effectively communicates across teams and departments to analyze and resolve discrepancies and find solutions to internal processes..
What is Jian Lee's email address?
Jian Lee's email address is em****@****ail.com
What schools did Jian Lee attend?
Jian Lee attended Baruch College, Yeungjin College.
What are some of Jian Lee's interests?
Jian Lee has interest in Photography, Traveling(Backpacking).
What skills is Jian Lee known for?
Jian Lee has skills like Management, General Administrative Duties, Computer Proficiency, Bookkeeping, Data Entry, Customer Oriented Communication, General Payment, Monthly Payroll, Tour Conductor, Domestic Tour Guide.
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