Jie Ren Email & Phone Number

Beijing, China

Beijing City, China

* Perform wide range of accounting tasks including but not limited to Accrual, Cost and Inventory accounting, Treasury , Accounts Payable, Accounts Receivables, and Reconciliation, etc.* Process payment to vendors and review contracts and agreements to ensure the payments accuracy.* Carry out billing of sales invoices, collection of purchase invoices according to the policy and procedures.* Help to prepare monthly reconciliation of accounts, month-end closing, and financial… Show more * Perform wide range of accounting tasks including but not limited to Accrual, Cost and Inventory accounting, Treasury , Accounts Payable, Accounts Receivables, and Reconciliation, etc.* Process payment to vendors and review contracts and agreements to ensure the payments accuracy.* Carry out billing of sales invoices, collection of purchase invoices according to the policy and procedures.* Help to prepare monthly reconciliation of accounts, month-end closing, and financial reports.* Perform petty cash and bank account management according to the policy and procedure.* In charge of the costing ledger and inventory management to ensure that all movements are booked correctly.* As champion of COGS (Cost of Goods Sold) lines of the P&L, take full responsibility for calculation,analysis and planning on cost. * Assist to prepare annual budget update on volume, cost & expense , revenue and prepare P&L forecast based on key growth assumptions* Conduct margin analysis by product category/customers/regions to reveal profitability in different perspectives;* Collect key sales data and analyse financial KPI to support sales manager and HQ finance team;* Work closely with departmental senior management to understand variances and provide support for financial reporting team to research, analyze and help explain any variance to projections.* Prepare monthly business performance review package to review with sales manager & HQ and facilitate on key business decision making;* Participate in business to support BU on any financial queries.* Analyze data provided by variant tools and systems for internally financial analysis and reporting.* Look after internal transfer price, assist finance manager to track the mark up rate trend in order to compliant with the requirement of tax authority and company regulation.* Support annual audit, work closely with internal and external auditors. Show less

Beijing City, China

* Analyze the credit card data monthly to reveal the operating conditions and P&L of 50 affiliated distributors and to discover problems or highlights in operation and provide suggestions.* Introduce and explain the operating conditions of distributors in annual meeting and deliver finance training to regional sales teams.* Analyze credit card sales promotion activities in 2012 from financial perspectives and issued evaluation report.*Collect and analyze the credit card related… Show more * Analyze the credit card data monthly to reveal the operating conditions and P&L of 50 affiliated distributors and to discover problems or highlights in operation and provide suggestions.* Introduce and explain the operating conditions of distributors in annual meeting and deliver finance training to regional sales teams.* Analyze credit card sales promotion activities in 2012 from financial perspectives and issued evaluation report.*Collect and analyze the credit card related information of other commercial banks to provide decision making support for management. Show less

Beijing City, China

*Participated in one interim audit and one year-end audit. Be responsible for financial statement audit of Cash and PP&E accounts and internal control audit of cash disbursement transaction. Main duties include documenting the execution of specific audit procedures, collecting audit evidences, evaluating the internal control and testing the control. *Developed good working relationships with client personnel and obtained support to complete the audit work. *Collaborated with team… Show more *Participated in one interim audit and one year-end audit. Be responsible for financial statement audit of Cash and PP&E accounts and internal control audit of cash disbursement transaction. Main duties include documenting the execution of specific audit procedures, collecting audit evidences, evaluating the internal control and testing the control. *Developed good working relationships with client personnel and obtained support to complete the audit work. *Collaborated with team members to achieve the engagement goals. *Completed the inventory physical count for three stores and one large warehouse independently. *Obtained “bravo award” for active involvement and contribution in the sports games organized by the company. Show less

硕士, 会计学, Gpa 3.25

学士, 经济学, 84