• Maintain an adequate system of budgets and controls created to mitigate risk. • Manage all accounting operations including adjusting journal entries, general ledger, revenue/cost recognitions and period-end close process. • Prepare the budget and financial forecasts, report variances and cashflow projections. • Prepare financial statements and ad-hoc reports by collecting, analyzing, and summarizing account information and trends. • Comply with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.• Ensure quality control over financial transactions and financial reporting. • Develop and document business processes and accounting policies to maintain and strengthen internal controls. • Plan and manage financing activities; Maintain companies’ loan schedule and prepare reconciliations.

• Managing accounting for seven companies, including six real estate companies and one real estate management corporation.• Performing accounts reconciliation, adjusting journal entries and financial statement preparation, period-end closing procedure, and intercompany cost allocations; Reduced 80% workloads by improved cost allocation procedures.• Maintaining fixed assets depreciation and interests/intangible assets amortization schedules.• Ensuring accounts receivables in healthy status and send statements to office managers for collection.• Review significant vendor contracts, and manage A/P and vendor payment process, including yearly 1099 filings.• Provide advice on four business acquisitions through the cash flow projection and analysis.• Tax planning in accordance with tax regulation for private corporations.• Financial planning; Obtained four business loans; Create and update the loan usage and payment schedules.

• Performed credit analyses, country economic risk assessments, cash flow matrixes tests and financial statements reviews to assess the credit risks on a $6 billion Commercial & Industrial (C&I) global portfolio - mainly includes aviation, large corporations and global banks.• Prepared analytical reports on the C&I portfolio to be presented to Senior Management and the board.• Updated the C&I credit loss models for the Dodd-Frank Act Stress Testing submission to the Federal Reserve Board.• Monitored and maintained loans on Moody’s research and analytics portfolios.• Updated the risk rating trackers, industrial markups and charts/graphs on the C&I portfolio reviews monthly/quarterly.

• Reviewed and approved requisitions, purchase orders and contract encumbrances for three departments, and delivered all contracts to the attorney and executive offices; Prepared daily journal entries related to worker’s compensation claims.• Organized main contents of each contract into tracker document using Excel and Adobe Reader, and suggested a method to reduce 50% processing time though VBA and OCR (optical character recognition).• Collected information via emails, calls or visit from 34 departments of Nassau County for making petty cash debit cards.

• Helped twenty-five taxpayers for their tax returns and answer questions accurately and efficiently.• Successfully passed VITA/TCE advanced certification program.

• Prepared journal entries and financial statements for eight companies.• Performed monthly reconciliation of bank statements and managed general ledger accounts for eight companies. • Filed corporate tax returns; Claimed tax refunds for clients’ international trades; And prepared working papers for assurance.• Awarded the Most Improved Clerk of Henglixin Accountants Office, and received top rated feedbacks from clients.