Ping X. Email & Phone Number

Atlanta

• Accountable for the effective day-to-day operations and results of the financial function.• Organize, plan, and coordinate accounting activities to ensure accurate and timely recording and reporting.• Responsible for monthly and year-end closing journal entries.• Maintain the general ledger and all related accounts with proper documentation.• Review general ledger to assure accuracy and compliance with GAAP.• Prepare monthly bank reconciliation for all accounts.• Develop and manage financial controls in accordance with the company’s procedures.• Monitor and improve financial internal controls.• Evaluate the finance department structure to improve the efficiency and effectiveness of the group.• Prepare annual supporting document in conjunction with independent tax accountants to ensure timely filling of federal and state tax returns.• Provide training for team member’s personal growth.

Marietta, Georgia

• Analyze and review accounting data to prepare accurate financial statements.• Prepare monthly and year-end journal entries for various businesses.• Mentor staffs and lead on larger business accounts.• Prepare and review payroll tax, property tax and sales tax.• Maintain fixed assets, prepare and update depreciation schedules.• Prepare and review corporations, partnerships, tax exempt entities, individuals, trusts, estate tax returns, and multi-state income returns.• Prepare quarterly tax provision.• Respond to tax notices in a timely manner.• Provide compliance with GAAP and new tax laws changes on a regular basis.

Norcross, Georgia

• Performed general accounting functions, including preparing bank reconciliation, coding, journal entries, general ledger month-end closing, accounts payable and accounts receivable reconciliation, financial statement, payroll tax return, sales tax return, and property tax return.• Responsible for business tax returns, including S-Corporation tax returns, C-Corporation tax returns and Partnership tax return preparation.

Atlanta, Georgia

• Processed Accounts Payable and Accounts Receivable.• Compared and verified invoices and receiving records, entered data into computer. • Programmed accounting system for company internal use.• Prepared management information reports (Production Reports, Machine Run Reports, and customer account payable and account receivable reports).

Bachelor Of Business Administration (B.B.A.), Accounting, Gpa 3.94

Associate'S Degree, Accounting, Gpa 3.98

Minor, Computer Information System, Gpa 4.0