Sales Accounts Payable

Li Liu, CPA Candidate

*** ********** **.

Cary, North Carolina 27519

Cell 919-***-****

******@*****.***

Objective

Result-oriented CPA candidate seeks an Accountant position to utilize my

knowledge in US GAAP (Generally Accepted Accounting Principles), financial

reporting, budgeting, forecasting, internal control, and auditing to

further company's goals.

Career Profile

Accountant - responsible for the financial reporting and accounting

functions of professional service operations with up to 50 employees and

$2.4 Million in sales. Recognized for ability to identify continuous change

actions to reduce cost, enhance quality, and increase margins. Manage up to

4 accounts with responsibilities in financial reporting, accounting

information systems, accounts payable, accounts receivable, payroll, fixed

assets, general ledger, internal control, SOX audit, and unit compliance.

Enjoy driving new improvements.

Examples of Accomplishments

Successes

. Received 93 out of 100 in District Manager Audit.

. Received a perfect 100 out of 100 on corporate wage and hour audit.

. Won "Most Valuable Employee of the Year" award.

Process Improvement

. Reduced client billing time from several hours to less than one hour

and improved accuracy to 100%.

. Identified control deficiencies in sales cycle and took corrective

actions.

. Adopted best practices and trained cashiers to comply with reporting

requirements and improve accuracy.

Leadership

. Communicated with managers and coordinated the financial reporting of

two locations to consolidate financial data.

. Supported required regulatory audits, audits by KPMG, and internal

audits.

Career History

Accountant, ARAMARK-Meredith College, Raleigh, North Carolina, 2010 -

present

. Processing Cash, A/P, A/R - Collections, Payroll.

. Reconcile general ledger on a monthly basis and prepare monthly income

statement.

. Responsible for Sarbanes-Oxley Act Compliance.

. Monitor and analyze weekly and monthly operating results against

budget.

. Ensure policies are in accordance with evolving regulations and legal

requirements.

. Ensure effective internal controls and coordinate the annual audit.

. Process payroll, accounts payable, and accounts receivable on a weekly

basis.

. Review inventory and balance sheet on a weekly basis.

. Establish and maintain effective working relationships with clients,

employees, and the general public.

Teaching Assistant, North Carolina State University, Raleigh, North

Carolina, 2007 - 2009

. Taught undergraduate courses online and in classroom setting.

. Created Blackboard content for faculty using Smart Text and HTML.

. Answered phones, greeted visitors, and provided part-time secretarial

support to the Director of Graduate Studies.

GlaxoSmithKline Graduate Intern, the Institute for Emerging Issues,

Raleigh, North Carolina, summer 2008

. Developed web page for North Carolina Income & Sales Tax Calculator

using Crystal Xcelsius.

. Conducted multiple source research regarding North Carolina tax

reform.

English Teacher, Beijing Institute of Graphic Communication, Beijing,

China, 2000 - 2005

. Supervised a research team of four.

. Taught over 700 students, placed 95% students before they graduated.

. Translated presentation speech for Robert E. Baensch, Director of

Center for Publishing, New York University, at International

Conference on Publication.

. Published two academic papers in China.

Education

Master of Accounting

North Carolina State University, 2009

Master of Public Administration

North Carolina State University, 2009

Bachelor of Arts in English

Hebei University, 2000

Contact this candidate