Detail-oriented, results-driven and highly ethical senior staff accountant with Master's degree in Economics & Finance and 7 years solid experience in a broad range of accounting/tax/financial activities including: financial control, budget management, payroll, human resources, tax preparation, tax planning and reporting processes. Oversees and performs all daily, monthly and annual accounting functions while collaborating with colleagues, contractors, customers and venders to guarantee the timely completion of various projects. Trains, motivates and supervises accounting staff members.
Proficient in Microsoft Offices, Adobe, Quickbooks, Peachtree, ATX CCH, ProSeries.
Record of bank deposits from Sales, Service Fees, Proceeds, Loans, etc
Record of expense payments classified by the chart of accounts to include all items of operations
Review and approve employees expenses reports for reimbursements
Prepare and submit payroll, post 401(K) contributions
Account Payable and Receivable management
Human Resources-fully onboard new hires in all aspects, maintain all employees required forms including all immigration employment forms.
03/2011 to 04/2012
Assistant ControllerGlassTech (EDCO Glass System) － Ashburn , VA
Account Receivable and Payable management
Prepare monthly closing and financial reports
Prepare budgets and forecasts and analyze budget to actual variances
WIP analysis and report to CFO
Overhead and project labor cost allocation analysis
Sales and Use tax filings to multi-states
Human Resources- onboard new hires and maintain all employees required forms for employment.
02/2009 to Current
Senior AccountantAccounting Solutions Network, PLC － Alexandria, VA
Perform monthly bookkeeping, accounting and compilation services for small businesses including posting journal entries, bank reconciliations, vendor payments and invoicing
Prepare individual Federal and various state income tax returns Prepare business Federal and state income tax and payroll tax returns (1120, 1120S, 1065, 990, 990EZ, 941, 940, W2/3 and 1096/1099 forms)
Prepare company setup packages with registration to State Corporation Commission, the IRS and local jurisdictions
Prepare various states withholding tax, sales and use tax
Assist with preparation of review and audit reports
Interview and train new staff and interns
Supervise other entry level or junior staff accountants.
Maximized client satisfaction.
Achieved notable successes in cost control, revenue generation and marketing effectiveness.
Managed accounting operations, accounting close, account reporting and reconciliations.
Evaluated accounting requirements during discovery meetings with potential clients
Performed field audits on wide variety of clientele using Quick Books System
Completed monthly, quarterly and annual bank reconciliations for over 30 small companies.
Reviewed accountants book entries to ensure accuracy of the G/L.
Reconciled bank statements to clients' books and prepared financial statements from client documents.
Prepared financial and regulatory reports required by laws, regulations or boards of directors of clients
Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.
Master of Science: Finance and EconomicsWest Texas A & M University － Canyon, TexasGPA: GPA: 3.8/4.0Finance and Economics GPA: 3.8/4.0
Bachelor of LawZhongnan University of Economics and Law － WuhanChinaGPA: GPA: 3.1/4.0GPA: 3.1/4.0
accounting, audit reports, bank reconciliations, bookkeeping, budgets, budget, closing, hardware, data analysis, Designing, English, financial, financial reports, forms, Human Resources, invoicing, market, payroll, research, Sales, tax, tax returns, Website