Winnie Lin Email & Phone Number

3 Columbus Circle New York, Ny 10019

• Preparation and posting of general journal entries, account reconciliations and financial analysis• Coordinate with intercompany counterparty on journal entries and ensure sufficient support is provided• Perform monthly/annual profit and loss variance analysis for actual vs. budget/forecast • Prepare monthly close binder for review and sign off by Supervisor and Assistant Controller• Upload of the budget/forecast for consolidation and preparation of quarterly, halves and… Show more • Preparation and posting of general journal entries, account reconciliations and financial analysis• Coordinate with intercompany counterparty on journal entries and ensure sufficient support is provided• Perform monthly/annual profit and loss variance analysis for actual vs. budget/forecast • Prepare monthly close binder for review and sign off by Supervisor and Assistant Controller• Upload of the budget/forecast for consolidation and preparation of quarterly, halves and annual cause of changes• Assist with corporate and consolidated fixed asset maintenance and analysis including sub ledger maintenance, reconciliation and roll forward preparation• Preparation of various schedules for the quarterly and annual tax package• Assist with SOX compliance• Assist with Accounts PayableSort, code and match invoicesSet invoices up for paymentPrepare and process electronic transfers and payments• Assist with ad hoc projects Show less

120 Broadway, 7Th Floor, New York, Ny 10271-0021

• Review and prepare budget variance reports• Provide cost analysis on all lines of business• Perform monthly bank reconciliations for multiple accounts• Generate monthly financial reports for month-end closing• Prepare daily cash flow analysis reports for upper management• Process and pay invoices for on-going construction project • Ensure AP invoices are coded correctly for processing• Resolve any discrepancies on AP invoices against purchase orders

8Th Floor, 156 5Th Ave, New York, Ny 10010

• Reviewed and prepared quarterly Corporate Sales Tax filing• Reconciled cash management system against daily bank deposits• Prepared Cost Analysis reports for CFO• Coded AP invoices for processing• Prepared quarterly audits on petty cash• Reviewed and collected outstanding items on aging report

575 Broadway New York, Ny 10012

Performed heavy customer contact regarding past due or delinquent account balancesReconsolidate information in our data system with money receivedProcess customers credit card paymentPosts customer payments by recording cash, checks, and credit card transactions

Assisted 20 students, ages 8 to 13, with homework and projectsExplained complex concepts using easy-to-understand termsWorked effectively with students with diverse learning needs and cultural backgroundsCommunicated with parents and teachers to update them on student progress

Interacted with an average of 40 customers dailyHandled inventory of potted plants Processed approximately 100 cash and credit card transactions Contributed knowledge of plant to the customersSupervised store in absence of manager

Bachelor Of Science (B.S.), Accounting And Business/Management

Activities and Societies: Alpha Epsilon Phi National Sorority Order of Omega Honor Society Dean's List 2013

Public Accounting, Business Management And Finance

Intro. Accounting Intro. Managerial Accounting Inter. Financial Accounting 1 Inter. Financial Accounting 2 Cost Managerial Accounting.