To obtain a position in your company where my experience, accomplishments,
Objective: and proficiency can be utilized to become a valuable employee to your
company.
Summary Excellent teamwork and interpersonal skills with good phone etiquette.
Of Ability to research, investigate and resolve problems related to computer
Qualificat inquiries.
ions
Over 6 years of progressive experience in computerized accounting
environments.
Able to handle a heavy workload and phone calls and meet deadlines.
Grasp new concepts quickly and flexible in work hours.
Proficient in handling diverse tasks simultaneously.
Bilingual: Chinese
Experience:
Accounting Assistant
1/11 to present
AISIN World Corporation of America
(part time: Jan. 2013)
* Processed 3 affiliated companies' invoices and expense reports daily;
verified data on purchase proof reports.
* Monitored 80% of discounts on payables.
* Contacted new customers' trade references to determine its
creditworthiness.
* Send and emailed statements to customers beginning of each month.
* Processed manual invoices and assisted the accounting department with
month end.
* Oversaw collection on delinquent accounts.
* Responsibled for filing, mailing checks and updating reports in excel.
Teacher's Assistant / Office Administrator
8/06 to 6/09
New Avenue School
* Handled cash, check and credit card payments from parents.
* Provided clerical support to the teachers (type exams, filing,
photocopying, faxing, etc.)
* Prepared spreadsheets using excel (eg. Payroll data, expense reports,
etc.)
* Assisted the English teacher to plan and design the daily classroom
program.
* Coordinated schedule with the teaching team and developed individual
plans for each child.
Accounting Clerk I
5/01 to 12/04
Softgel Technologies, Inc.
* Processed / entered over 70 vendors' invoices (daily) into its
database; verified payment terms.
* Posted accounts receivable invoices; applied cash receipts; deposited
checks and petty cash.
* Printed check runs for 2 regional accounting offices on a weekly basis;
posted transactions into accounts payable ledger; processed returns and
issued credit memos.
* Reconciled vendor's accounts; posted incoming wires, stop payment
requests a void checks.
* Prepared bank reconciliation on a monthly basis.
Credit Analyst
5/96 to 4/00
Western International Media Corp.
* Wrote 2-3 credit evaluation reports daily; analyzed the client's income
statement and cash flow statements for creditworthiness and
recommendations.
* Contacted clients' bank and trade references to determine if payments
were made timely.
* Applied cash receipts; resolved billing discrepancies.
Computer Skills
Proficient in Windows NT, Vista, MS Office: Word, Excel, Outlook,
PowerPoint; Dunn & Brandstreet; AS400; Quickbooks; Peachtree; Bloomberg
Database; MAS 90; 10 key by touch.
Education University of California, Los Angeles
BA in Economics with emphasis in Business Administration
Completion of Accounting courses in U.C.L.A.