Sales Accounting
Resume:
Qi Jiang
Duluth, GA *****
678-***-**** (C)
770-***-**** (H)
************@*****.***
SUMMARY:
Extensive work experience in financial accounting field, performed the full range of accounting
functions & procedures. Areas of concentration include: Monthly revenue recognition and
accounts receivable valuation and reconciliation, Prepare and analyze revenue projection
report, net AR schedules and reconciliation, Cash posting and reconciliation, multi-state
monthly sales & use tax returns, Corporate & Individual Tax Returns, property tax returns,
multi-state payroll preparation, G/L maintenance, monthly financial statement, G/L account
reconciliation & bank reconciliation, financial statement compilation & review etc.
EXPERIENCE:
Regency Hospital Company, Alpharetta
Sr. Revenue Accountant July 2006 – Nov 2010
As revenue accountant, heavily involved in monthly revenue projection and recognition
activities. Work closely with Insurance verification, billing and collection departments, verify
managed care contracts for the accuracy, month-end closing, and analyze payments and some
special assignment as needed.
Performed month end closing activities including journal entry preparation,
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month end report uploading and monthly charges posting.
Prepared revenue projection and ensure revenue is recorded accurately
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Prepared monthly revenue report for management which includes variance
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analysis of revenue accounts and associated expense accounts
Prepared net A/R schedules and Medicare non A/R report and reconcile to
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General Ledger
Prepared and reconcile cash
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Prepared Bad debt write off report
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Reviewed and verified contracts for accuracy in revenue projection and
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recognition
Reviewed and analyze net AR balance
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Performed monthly payment analysis and posting
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Created monthly credit/refund folders and credit balance report
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Reviewed and analyzed refund account to make sure refunds were recorded
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accurately
Reviewed reports for accuracy and summary report
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Major tools: SharePoint, Excel, Access, CPSI Client ware, Word, etc.
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Areen Kao, CPA. P.C., Atlanta
Senior Staff Accountant Nov. 1998 – Dec. 2005
Perform a full range of accounting functions and procedures. In charge of over 50
commercial clients both in state and out of state.
Prepared monthly Sales & Use Tax returns.
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Prepared Corporate & Individual Income Tax returns.
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Prepared Business Property Tax returns.
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Completed over 50 commercial clients’ multi-state Payrolls, quarterly payroll
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tax returns, W-2s and 1099s
Prepared G/L maintenance, monthly financial statements, financial statement
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reviews and compilation, bank reconciliation.
Closely interacted with clients by providing professional consultations and
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advisories on their financial needs.
Applied and register corporations for new clients.
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Major tools: ProSeries Easy Accounting, Sales Tax, Property Tax, Income Tax,
Quicken, Quicken Book and Microsoft Office (Excel, Word and so on)
United Parcel Services, Atlanta
Staff Accountant May 1997 -- Dec. 1997
• Performed fixed assets G/L maintenance and G/L accounts reconciliation.
• Prepared journal entries of charge memos.
• Calculated and record depreciation expense monthly.
• Prepared fixed assets Retirement and Deletion reports.
• Assisted internal audit teams with on-site reviews.
Major tools: Accounting Package, MS Excel, MS Word and Lotus 1-2-3,
EDUCATION:
MBA in Accounting Kennesaw State University, Kennesaw, Georgia
BA in English Heilongjiang University, Harbin, China
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