Accounting Manager

Jing Sun, CPA

Profile

. Dedicated CPA with * years advance accounting experiences.

. Advanced in excel including vlookup and pivot table, proficient in

Microsoft office.

. Accounting software: Commerce@work, Syteline, SAP, Creative Solution,

Ultra tax, Show me.

. Team oriented, self-motivated, highly committed, strong work ethic.

Skills

Financial reporting Month end closing

General ledger Journal entries

Consolidation Foreign currency translation

Intercompany elimination

System conversion Accounts variance analysis

Inventory reconciliation & analysis

Fixed assets Intercompany reconciliation

Cash management Cash projection

Balance sheet reconciliation and rollforward

Accounting policy and procedure

International accounting (Canada, China, and Australia)

Various tax reports

Experience

Corporate Accounting Manager

Newco Valve LLC & Subsidiaries., Stafford, Texas October 2007-

July 2010

. Closed month end for 6 multi-national companies and reviewed 10 inter-

companies (including three joint ventures in china) trial balance

monthly and yearly.

. Consolidated financial statements for 10 companies, including

converting non US GAAP to US GAAP, elimination and foreign currency

translation.

. Reviewed all balance sheet accounts reconciliation and P&L accounts

variance analysis monthly.

. Analyzed key business drivers including backlog, revenue, gross

margin, SG&A, EBITA % etc.

. Directly supervised, trained six accounting staff in the role of

general ledger, AP, AR, cash, inventory, fixed assets.

. Led accounting group in the system upgrade and implementation of new

system of conversion.

. Managed annual financial audit, bank audit, and audit for acquisition.

. Proactively researched and solved accounting issues that allowed

accounting team to work efficiently and accurately.

. Improved and updated accounting procedure to help maintain accounting

control.

. Assisted with integrating merger and acquisition into company.

Accountant

James D Johnson & Co .CPA. P.C., Oklahoma City, Oklahoma August

2006-August 2007

. Prepared tax returns-S corp. C Corp, Partnership, Individuals

and payroll tax for clients.

. Consulted tax options and tax planning for the above entities.

. Researched tax issues relating to various clients transactions.

. Compiled financial statements for clients.

Financial Accountant

OGE Energy Corp.-Enogex, Oklahoma City, Oklahoma July 2004-

April 2006

. Prepared financial statements, journal entries, quarterly and

annually audit schedules.

. Reconciled various general ledger accounts and bank accounts.

. Analyzed account variances between actual, budget and prior

year.

. Prepared and updated SOX reconciliation file and cash projection

reports.

General Ledger Accountant

Sooner Fast Freight Inc., Oklahoma City, Oklahoma March 2002-July

2004

. Responsible for general ledger.

. Prepared and posted journal entries; maintained inter- company

accounts, fixed assets.

. Reconciled various general ledger accounts and all bank

accounts.

. Oversaw A/R and A/P, including billing customer, factoring A/R,

posting cash receipts, verifying invoices' completeness and

accuracy, resolving A/R issues.

Education

Certified Public Accountant State of Texas, September 2007

Master of Accountancy December 2001, University of Oklahoma, Norman,

Oklahoma

B.A. in History July 1993, Central China Normal University, Wuhan,

China

References available upon request

Email: abht32@r.postjobfree.com

Phone (cell): 832-***-****

Address: 3130 Battle Ridge LN

Sugar land, TX 77479

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