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CPA/ Auditor

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Posted date: 11/30/2009
Contact Info: *******@*****.***
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Country: United States
State: Georgia
City: Douglasville
ZIP: 30135
Email: qkum9g@r.postjobfree.com
Resume Text:


JENNY YAO, CPA/Auditor
4041 N Bent Pine Court, Douglasville, GA 30135 Cell: 404-542-**** qkum9g@r.postjobfree.com


QUALIFICATION SUMMARY

• Certified Public Accountant with over 8 years of progressive experience in public and industry accounting: Four and half year as staff auditor in private practice and 2 years in industry and government agency.
• Experience in financial report audit, compilation and review.

PROFESSIONAL EXPERIENCE

Staff auditor, Leduc & Phillips LLC, CPA Firm, Covington, Georgia-02/2005 to 09/2009

• Audited financial reports
• Ensured clients were in compliance with federal or state regulations
• Worked on compilation and review
• Prepared related tax returns
• Client base: Manufacturer, non-profit organizations and government assisted housing

Staff accountant, Terrill Watts Jr., CPA Firm, Atlanta, Georgia-08/2003 to 04/2004

• Worked on compilation and prepared related tax returns
• Client base: Service industries and real estate

Staff accountant (contract), Regis & Associates, CPA Firm, Washington, DC-06/2002 to 12/2002

• Assigned to Federal Aviation Administration, accounting department in Atlanta, Georgia
• Audited FAA employee travel expense report and ensured reimbursement in compliance with FAA policy

Staff accountant, MGR Food Service, Atlanta, Georgia-02/2001 to 12/2001

• Worked with external auditor, providing work papers and documents as requested
• General ledger, month-end closing journal entries, balance sheet reconciliation, variance research and management report preparation
• Accounts receivable and payable, invoicing, coding, reviewing and monthly statement reconciliation

EDUCATION

• Master of Professional Accounting, University of West Georgia, Carrollton, GA, December 2000
• Bachelor of Arts with concentration in Foreign Trade, Shanghai University, Shanghai, China, December 1988
• Licenses: Certified Public Accountant, State of Georgia
• Continuing Education: 40 hours of continuing education every year since 2005, extensive training in financial report audit
• Computer skills: Microsoft office and Internet Explorer

WORK STATUS

• American Citizen



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