Yushan Tseng Email & Phone Number

New Taipei City, Taiwan

台灣 臺北市

- Responsible for monthly/yearly closing, including expenses accrual, tax calculation, inter-company reconciliation, and fixed asset management. - Performed the balance sheet accounts reconciliation on a monthly basis.- Supported the ERP system transforming project-Esker(payment request system), and development of new accounting processes and controls in PTP function. ​- Ensured payment data accuracy and compliance with government accounting policies in a timely manner.Performed sales audit and prepared sales reconciliation between the ERP system and the vendor.- Responsible for business tax declaration and VAT reconciliation.- Assisted in year-end financial audits, reviewed and ensured the accuracy of the financial report.

Taipei, Taiwan

- In charged of store operation. Include training, scheduling, sales event planning.- Prepared sales forecast and Open-To-Buy planning. Plan seasonal collection do merchandising.

Taipei, Taiwan

- Participated in financial statements audits in various industries, including catering, manufacture, and technology.- Collaborated with cross-functional experts to resolve client’s issues.