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.●Assist with preparing annual budgets/ forecasts and financial statements.●Analyze costs and revenues to project future trends.●Perform daily cash reports and reconciliations for management analysis.●Ensure the proper controls are operating effectively, and work as finance team to make improvements.

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.●Developed skills in analyzing financial statements. ●Gain teamwork experience by collaborating with team colleagues and senior managements.

M.B.A In Accounting, Accounting And Finance

Ba In Accounting