Yuna C. Email & Phone Number

• Responsible for all day-to-day accounting activities, including journal entries, revenue/cost/expense recognition.
• Assist with monthly budget vs. actual cost, investigate variances, provide explanations to management.
• Prepare AR, sales journal and loan balance report, bad debt accounts analyze and chargeback.
• Handle AP, vendor bills post by using Microsoft Dynamic.
• Assist with monthly close, re-class GL, make adjustment entries.
• Maintain customer and vendor accounts, make collection calls; contact vendors for payments.

Greater New York City Area

• Maintained daily balance reports; monthly end closing, maintained G/L and journal entries.
• Assist with financial statements and tax audits to correct any discrepancies.
• Responsible for the preparation of audit schedules assigned by management.
• Analyst cost (ex. Labor and shipping cost) to project future trend.
• Review financial transactions for accuracy and recommend changes where necessary.
• Provide ad-hoc analysis for management as requested.

Beijing City, China

• Worked on individual sections of the assignment.
• Travel to work with different clients, performed audit and consulting engagements as part of a team.
• Documented existing process through observation, interviews and inquiry.
• Understood the internal control of clients from different business cycles.
• Analyze the books from clients such as assets, debts, incomes, expenses, etc.
• Be able to work as a team but also independently to meet dues and deadlines.

M.B.A In Accounting, Accounting And Finance

Ba In Accounting