Menglin Chen, Cpa Email & Phone Number

Bellevue, Washington, United States

• Supported lease processing operations, including inventory transfers, dispositions, reviewing and booking new contracts, posting payments, implementing contract revisions, and generating lease payoff quotes
• Performed various account reconciliations monthly, including bank reconciliation and trade receivables reconciliation
• Prepared and filed monthly, quarterly, and annual Sales & Use tax returns for over 30 states in the U.S
• Managed property taxes and worked with over 20 counties for property tax renditions, value assessments, protests, and payments

Shanghai, China

• Analyzed and forecasted expense budgets for the Hong Kong office on monthly basis and reported variance to the headquarters
• Prepared accrual-based journal entries into SAP for Hong Kong office
• Calculated payroll for 90+ flight attendants by implementing a new calculation procedure in Excel
• Processed refund orders to clients timely and accurately in SAP

Shanghai, China

• Prepared monthly journal for entry, such as accrued expense and payroll, into GL module of MicrosoftDynamics AX
• Provided financial statements and reconciled accounts between Microsoft Dynamics AX and yonyou after monthly closing, investigated and analyzed differences to manager
• Verified and assisted with costing process of purchase orders in AP module of Microsoft Dynamics AX, posted vendor invoices, managed 200+ vendor accounts
• Performed accounts receivable functions in AR module of Microsoft Dynamics AX, posted sales orders and recorded revenue
• Maintained fixed assets, updated new fixed assets and accrued depreciation monthly in FA module of Microsoft Dynamics AX

Master Of Professional Accounting, Accounting, 3.9 Gpa

Finance

Finance Certificate

Bachelor'S Degree, Economics

Bachelor'S Degree, Financial Management

Minor