Resume Writing ?
The Following Text Is An Unformatted Professional Resume Sample
From The Writers At The Resume Writing Group, Inc.
This Resume Has Not Been Formatted
ORDER YOUR OWN LETTER-PERFECT, JOB-WINNING RESUME AND IT WILL BE COMPLETED AS SOON AS YOU NEED!
Click HERE!
Yyyyyy x. yyyyyy
- 400 Xxxxxx Blossom Xxxxxx, XXXXXX xxxxxx-4447 ( (xxx-xxx-xxxx * abc@xyz.com
Staff Accountant ▪ Senior Accountant
Qualifixxxxxxtions Profile
Self-motivated and results driven accountant with MBA in Finance and more than 11 years providing high-performance full-cycle corporate accounting in manufacturing, printing, distribution, and merchandising sectors.
- Exhibit strong dedixxxxxxtion to process efficiencies in managing payable and receivable accounts, ensuring compliance with industry standards in accounting practices.
- Detail-oriented, analytixxxxxxl and methodixxxxxxl with critixxxxxxl thinking to resolve complex accounting and financial control issues even under stress.
- Excellent bilingual abilities in English and Mandarin that facilitate commerce between loxxxxxxl and Chinese partners.
Well-organized and resourceful with multitasking skills that optimize limited resources to achieve outstanding results.
Strong interpersonal communixxxxxxtion skills that inspire confidence among clients, vendors and stakeholders.
Key Expertise
Financial Management
Full-Cycle Corporate Accounting
Project Management Accounting
Internal Audit & Control
Credit & Collection
Fisxxxxxxl & Budget Management
Payables/Receivables Accounting
Fixed Asset Accounting
Revenue & Cost Accounting
Bank Account Reconciliation
Payroll Accounting
Profitability Accounting
Credit Management
Administration
Personnel/Payroll Administration
Vendor/Contract Administration
Policies & Regulatory Compliance (i.e. GAAP & Sarbanes-Oxley, etc.)
Process/Workflow Improvement
Records & Document Management
Bilingual in English & Mandarin
Technixxxxxxl
ERP: Great Plains, MAS 90/200 & QuickBooks
Productivity Tools: MS Office
Internet: Email/Webmail, Web Research, & Social Networking
Professional Experience
Hobby Products International, Inc. Foothill Ranch, XXXXXX
Accountant Sep 2014 Aug 2016 | Aug 2012 Mar 2013
Performed full-cycle corporate financial accounting for a global manufacturer and distributor of R/C hobby xxxxxxrs and trucks, with factories in China.
Xxxxxxsh Management
Initiated wire transfers for weekly A/P run, coordinating with the China factory for any funding requirement, processing and posting xxxxxxsh payments and credit memos, reconciling banks accounts for monthly bank reconciliations, and notifying owners on bank details and balances regularly.
Receivables & Payables Management
Managed aging of receivable accounts, taking steps to bring accounts to current status, posting settlements and initiating collection notices on overdue or delinquent accounts.
Managed all accounts payable covering review and auditing of invoices and payments, conducting year-end 1099 reporting, managing departmental and employee-level credit xxxxxxrd charges, account reconciliations, and reimbursements, while ensuring consistence compliance with accounting policies and procedures.
Managed petty xxxxxxsh accounts and xxxxxxlculated commissions due to sales and other revenue earning units.
Financial Administration
Identified and analyzed account discrepancies to determine root xxxxxxuse and apply corrective actions.
Assisted the Controller in managing company insurance policies, translating business transactions in the China factory, and reviewing procedures to enhance efficiency and accuracy of transactions and project accounts.
Completed and closed/adjusted period-end journal entries, including reconciliation and analysis of G/L balance sheet, xxxxxxsh flow and P&L accounts, while maintaining all backup and supporting documents as needed.
Aster Graphic Inc. Placentia, XXXXXX
Staff Accountant May 2013 Sep 2014
Accounts Payable
Managed vendors and payable accounts, reviewing invoices for accuracy, reconciling vendor statements and correcting discrepancies, and monitoring account aging to ensure prompt payments.
Reviewed and updated vendor database information, addressing vendor inquires and issues as needed.
Filed claims with freight companies (UPS, FedEx, and other freight companies)
Managed xxxxxxsh flows with focus on controlling expenses while conducting monthly bank statement reconciliations.
Credit Management
Established credit limits in MOM, managing all credit accounts with terms and insurance covers.
Processed client applixxxxxxtions for trade and bank references, ensuring that credit terms were disseminated to sales.
Yyyyyy x. yyyyyy
- 400 Xxxxxx Blossom Xxxxxx, XXXXXX xxxxxx-4447 ( (xxx-xxx-xxxx * abc@xyz.com
Professional Experience (continued)
Inventory Management
Matched invoices and packing lists with receiving reports upon receipt of inventory, conducting physixxxxxxl merchandise audits in warehouses every quarter, and updating the inventory management system to match system counts and actual counts and posting justifixxxxxxtions for discrepancies in the financial records. .
Posted, classified, and analyzed all financial data into QuickBooks as revenue, expense, asset or equity.
Mustek, Inc. U.S.A. Tustin, XXXXXX
A/R and AP Accountant and Human Resources Specialist Nov 2008 Jul 2012
Managed receivable and payable accounts, ensuring reconciliation of payments with invoices, prompt settlements, proper aging, and xxxxxxsh management routines.
Coordinated with AR insurance companies, and managed collection activities for delinquent accounts, reducing risks of write-offs to the barest minimum.
Posted relevant transactions into the Great Plains ERP, and generating financial reports from the system.
Provided HR management support, processing payroll and staff benefits (health/dental, Workers Comp, 401K, etc.) as well as recruitment and severance/termination documentation.
Coordinated with 3rd party labor agencies in recruiting temporary hires
Cool Things Corp. Santa Ana, XXXXXX
General Accountant Dec 2005 Nov 2008
Responsible for control and maintenance of over 1,200 accounts involving AR and AP, credit management and collections, client account reconciliation, xxxxxxsh management, vendor account reconciliation, invoicing and check processing in the MAS200 system, PO processing, bank reconciliations, and payroll processing through the ADP system.
Served as liaison with the China office in handling purchases, shipments, customs clearance, and logistixxxxxxl matters.
Eduxxxxxxtion
M.B.A., Finance, CITY UNIVERSITY Seattle, WA
B.S. in Literature and History, HUAZHONG NORMAL UNIVERSITY Wuhan, China
<< Previous Back to Sitemap Next >>
Remember: Hire Us To Write YOUR New Resume
And We GUARANTEE That If You’re Not Working In 60 Days Or Less,
We’ll Revise Your Resume, Refund Your Money,
AND Give You $50 EXTRA!