Weiya Wang Email & Phone Number

Hangzhou, Zhejiang, China

· Partner effectively with functional teams to produce and prepare monthly, quarterly, and annual forecasts and budgets, tracking them against actual performance, and delivering insights to management.· Support the Investment and Treasury Departments on the 72MEUR capital injection to secure the EU launch and suggest other funding solutions based on the analysis of the company cash flow forecasts.· Coordinate the Chinese & overseas team to ensure successful business process implementations that align with the business strategy· Facilitates communication between Chinese and the overseas management team by providing consecutive or simultaneous interpretation during the regular business meetings· Translate the presentation materials and business plans for the executives and Board members

Houston, Texas, United States

• Prepare the journal entries from the inboxes regarding restricted account entries, intercompany entries between divisions and late adjusting entries • Run financial statement reports for monthly/quarterly financial statement package• Tie out the Guarantor reports on a monthly basis• Tie out and send NI Tie Out file and AOI Tie Out file to planning group after each consolidation• Reconciliations of the late adjusting entries companies• Assemble and print the monthly financial statement reports package• Assist with preparing divisional Balance Sheet review files• Assist with internal and external audit requests in pulling support or requesting information from the divisions• Retrieve monthly exchange rates and distribute monthly FX rates • Other duties as assigned by management

Phoenix, Arizona Area

• Assisted 5 senior auditors on Cash/AR/Revenue cycles interim testing in relation to E&Y annual audit (reviewed narratives, performed walk-throughs, and tested samples & application controls)• Completed the biennial invoice audit independently (planning, scoping, testing, communicating audit findings with managers, and documenting the audit processes) for DXC Technology with combined invoices of $5M• Used SQL to pull the 17-month expense reports from Oracle Financial Cloud system, and applied Bedford’s law to the dataset in IDEA data analysis tools to identify high-risk transactions as testing samples• Support on developing the scope of the annual Internal Audit plan

Waverly, Ne

• Rebuilt the company’s financial statement report in Excel by setting up direct links to the SQL database, writing VBA codes to extract data, and using formulas (VLOOKUP, match, index, fina, and sumifs) to calculate account balances following the US GAAP requirements, resulted in cutting the overall report loading time by 80%. • Implemented the ACH function in the ERP system to handle payments up to $20K, tranformed the payment process from using checks to majority online payments, helped the controller reduced processing time by 75%• Entered over $300K freight invoices at month-end closing, reconciled monthly statements, estimated and accrued unbilled expenses using trend analysis, and prepared journey entries for the freight account.• Paid more than 150 vendors by monitoring discount opportunities; resolving purchase order, contract, invoices, or payment discrepancies and documentation; insuring credit is received for outstanding memos• Reported sales taxes by calculating requirements on paid invoices• Prepared financial reports, such as balance sheets and income statements, invoices, and other documents

Lincoln, Nebraska Area

• Provided business support functions related to the commercialization of university researches and innovations• Conducted research on the patent process, categorized 3-year historical expenses by process stages, used the regression model to analyze the expense changes, and provided a budget forecast to senior manager in 3 days• Identified the discrepancies between the annual royalty distribution and the contract, discovered a violation of the contract, then discussed the issue with management to prevent the department from further losses

East Campus Union

· Supervised 6 student staff members and provided training on daily operations at Union and Information Desks· Managed up to $3000 revenue from 4 stores, calculated and verified the ending balance with daily sales report.· Monitored multiple events, provided customers with on-site support by troubleshooting issues and coordinating with custodian staffs to provide quick resolutions in the absence of professional management staff

Lincoln, Nebraska Area

• Provide exceptional customer service both in person and over the phone to all guests of the Nebraska East Union through handling of inquiries regarding both the Nebraska East Union as well as the entire University of Nebraska-Lincoln community • Serve as the pulse point for communication with administration, full-time support staff, and other student staff regarding concerns, suggestions, and issues involving the day to day operations of the Nebraska East Union • Operate the Welcome Desk and direct the sale of products, stock product, and maintain a clean and an organized work environment • Effectively Communicate information regarding a wide variety of University of Nebraska-Lincoln programs and offerings and appropriate delivery methods • Utilize and research the University of Nebraska-Lincoln website and the world wide web to answer guest questions and inquiries

Lincoln, Nebraska Area

· Led a group of 18 international students and helped them quickly acclimatize to campus culture by giving campus tours, troubleshooting transition issues, and facilitating group communication through activities· Collaborated with the orientation team to host 8 student events during the school year, attracted over 1,000 student traffic, and improved the new international student satisfaction rate from 77% to 85%· Persuaded the department head and facility managers to accept non-school affiliated caterers, negotiated price and event food options for over 150 students between 4 caterers, cutting the event cost by 50%

Lincoln, Nebraska Area

• Manage $1,000 cash flow accurately by paying attention to detail and reviewing transactions• Count register at the end of shift to evaluate that the cash drawer balance is correct• Communicate with customers in person and over the phone to record orders ensuring orders arrived on time and according to the customer’s specifications

Master'S Degree, Accounting

Bachelor Of Science In Business Administration With High Distinction, Accounting, Accounting

Activities and Societies: Beta Alpha Psi