LILY JIANG

E-mail: abg7lz@r.postjobfree.com

Cell Phone: 650-***-****

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SUMMARY OF QUALIFICATIONS:

M S degree in Accounting in USA . CPA Certificate. 10 Years Accounting

experiences. Proficient in various Accounting Packages, such as Oracle

Financials, MAS90 and AMSI. Excellent written and verbal communication

skills. Proficiency with Microsoft Excel and Word. Motivated,

independent problem solver. Ability to efficiently multi-task and work

well under pressure.

PROFESSIONAL EXPERIENCE:

Apr 2001 - CYBERSOURCE CORP - Mountain View, CA

Jul 2006 General Ledger Accountant

. Responsible for the month-end close process

including preparation of various monthly journal

entries.

. Reconciled cash, fixed asset, prepaid expenses,

accrued liabilities and other balance sheet

accounts.

. Responsible for fixed assets sub-ledger database

maintenance, including entry of fixed asset

additions / disposals / transfers.

. Ensure the smooth operation of accounts payable,

accounts receivable.

. Responsible for intercompany transactions and

reconciliation; assisted in reviewing and developing

internal controls and standardization for the

business.

. Prepared monthly, quarterly, and annual sales/use

tax returns.

. Assisted in SOX compliance by working with

consultant; coordinated activities with external

auditors and prepared supporting schedules and

analyses.

. Assisted in quarterly and annual budgeting and

forecasting activities.

Apr 1999 - Worked as Consultant on Various Projects

Mar 2001

SUN MICROSYSTEMS - Menlo Park, CA

Sales Compensation Analyst

. Worked with Sales Operations to accurately process

monthly incentive compensation and special quarterly

incentives.

. Validated employee information such as quotas &

targeted earnings and created plan summary.

. Responded to and resolved payment calculation or

accrual issues in a timely and professional manner.

. Ad hoc financial analysis in response to management

and sales requirements.

. Managed the day to day operations of the sales

compensation administration.

TELERA (Voice Web Infrastructure Company) - Campbell, CA

Accounts Payable

. Processed PO and no PO supplier invoices though

Oracle 11i

. Coded invoices to the proper general ledger accounts

. Set up new suppliers and perform supplier

maintenance

. Processed weekly EFT payments and check runs

. Prepared month end accruals; researched and resolved

vendor invoice discrepancies; corresponded with

vendors and respond to inquiries in a timely manner

. Reconciled AP sub-ledger to the GL and maintained

accounts payable files including filing of invoices.

OPTIVISION (Provider of Streaming Video Communication Products)

Palo Alto, CA

Revenue Accountant

. Prepared support for, and record revenue journal

entries on an ongoing basis.

. Assisted in compliance with internal controls over

the revenue recognition process to ensure compliance

with GAAP.

. Reconciled all revenue, deferred revenue and related

balance sheet accounts on a monthly basis.

. Ad hoc revenue reporting as requested by sales or

other accounting personnel.

.

Feb 1996 - ESSEX PROPERTY TRUST, INC - Palo Alto, CA

Apr 1999 Property Accountant

. Prepared monthly, quarterly and annual financial

statements for multiple entities accurately.

. Analyzed financial statements and prepared variance

report (actual vs. budget) for each property

monthly.

. Performed month-end closing; support in the

development of annual budget.

. Maintained and reviewed cash flow; prepared bank

reconciliation.

. Worked with Property Manager on regular base.

Sep 1989 - Chao Yang Aeronautical Equipment Technology Corp

Apr 1992 Import-Export Trading Department - Shenzhen, China

Sales Representative

. Using initiative, developed prospects through cold

calling, referral, professional and

personal contacts.

. Attended trade shows, conferences and other events

to build up connection with potential client.

. Conducted customer service follow up calls for new

and existing clients.

EDUCATION AND CERTIFICATION:

May 1999 CPA Certificate

San Jose, CA

Dec 1995 UNIVERSITY OF TEXAS

Arlington, TX

Master of Science in Accounting

Jan 93 NORTHEAST LOUISANA UNIVERSITY

Monroe, LA

-Dec 93 MBA Program

May 1989 SOUTHWEST UNIVERSITY OF FINANCE AND ECONOMICS

Chengdu, China

Bachelor of Science in Economics

NOTES:

I resided in China from Mar 2008 to Apr 2011. I worked as a volunteer for

Lifeline Shanghai from Jun 2009 to Mar 2011. LifeLine Shanghai is a public-

benefit, non-profit organization offering free, confidential information

and emotional support for international community.

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