Ling He Email & Phone Number

Accounting and Management · Over 17 years of experience in audit, finance, accounting and establishing office accounting systems.· Real Estate Developer: VP Finance and Staff Accountant: Performed cost accounting, cost controls, internal audits and budget variance analysis, prepared financial statements, GL postings. · Retail business management skills, including daily ledger, federal and state tax filings, employee hiring/supervision and inventory control.· Excellent organizational skills with a demonstrated ability to establish priorities and accomplish departmental directives. Detail-oriented· Fluent in Chinese (Mandarin) and English.Accomplishments and Company Savings: As Vice President of Finance and Accounting) of Real Estate Development Firm:· Identified $US 800 million payments fraudulently diverted to CEO’s personal shell company.· Identified and denied daily for 6 years, fraudulent expense requests.· Identified and prevented fraudulent payroll payments to phantom employees, discovered by a site · visit · Identified and ended Sales Department advertising contract kickbacks, resulting in savings to the company. · Identified and reported company’s cafeteria supervisor, substituting expired for fresh vegetables, over charging the company.· With inspection engineer, stopped payments on inferior substituted materials by building contractors.As Cost Accountant of Jewelry Manufacturer· Instrumental and identifying an employee, replacing quality grade diamonds with inferior grade diamonds, who was then fired from the company resulting in savings for the jewelry company.

Listed skills include Microsoft Office, Microsoft Excel, Microsoft Word, Retail, and 2 others.