Xichen (Jerry) Yin Email & Phone Number

Beijing, China

Beijing, China

北京市， 中国

AP function-Recorded expense/payable journal entries bi-monthly-Allocated various expense to corresponding cost centers-Prepared group AP reports-Maintain business partner information in SAPAR function-Created oversea/local invoices and VAT Fapiao to affiliates and customers monthly-Issued debit/credit notes as required-Prepared group AR reports-Prepare Output VAT reports monthly

Beijing City, China

-Managed daily transactions over 10+ Bank accounts/Cash-Coordinated BU and Bank for 20+ oversea payments per month-Prepared monthly treasury/liquidity reports to managers-Processed accounts reconciliation during monthly closing-Run SAP payment related function accurately-Maintained vendors/customers/staff bank information in the systems

Dallas, Texas

- Processed daily AP invoices from vendors into the accounting system- Created and issued Purchase Orders to vendors according to quotes received- Tracked AP aging and remaining amount from PO Tracker and financial data file- Collected financial data to budget 5 years expenses with Microsoft skills- Executed closing process ensuring the quality and timeliness of financial reporting- Helped with internal audit and accounting maintenance

Master’S Degree, Accounting

Activities and Societies: ALA,ASCEND

Bachelor'S Degree, Accounting

Activities and Societies: ERP Simulation Association, Lemon Green Radio Station