Accounting Financial

Lihong Song, CPA, Bilingual

Areas of Practice Affiliations

• •

Month-End Close Minnesota Society of Certified Public Accountants

• Complex Account

Education / Certifications

Reconciliations

•

• B.S. Accounting, Bemidji State University

Strategic Planning

•

• B.A, English, Shenyang University

Financial Analysis

•

• Certified Public Accountant (Inactive status)

Budget Preparation

• Inventory

• Cost Accounting

Meet Lihong:

• International tax

Bilingual International Accountant/Financial Analyst/Internal Auditor with over 10 years of

preparation, review and

experience in public accounting, privately held, and public multi-million dollar companies.

approval

Domestic and international audits in operation, compliance, accounting, and SOX; General

• ledger, fixed assets, consolidations, budget preparation, revenue recognition, financial statement

Audit Preparation

preparation and analysis. Great Plains, SAP, Oracle, JD Edward, Microsoft package.

• Process Improvement

• Company Integrations

Consulting Projects

• Internal Controls

2010-2011

Documentation

Senior Financial Consultant, Lacrosse Global

• Internal Audit

• Prepare year-end financial statements.

• Accounting system setup

• Liaise with the client’s auditing firms on financial audits and audit support.

• Pricing Models

• Analyzing the accounting and reporting for new and existing investments.

• Customer Profitability

• Highlights of Permanent Positions

Credit & Collections

• Foreign payroll approval Senior Accountant – Asia (Thailand, Japan and China) Zinpro Corporation

• Foreign staff recruitment

2011-2014

• Responsible for month end closing, and US financial statements;

•

Industry Lines Work with CPA firms overseas, approve various statutory tax reporting and financial audit

• results;

Manufacturing

•

• Responsible for monthly financial packages to be distributed to officers.

Financial Services

•

• Responsible for budgeting, forecasting and analysis of budget vs. actual variances;

Agri-business

•

• Responsible for annual Thailand Intercompany Transaction Certification;

Public Accounting

•

• Responsible for Thailand, Japan and China Transfer Pricing project;

Overseas us government

•

services Reconcile US financial statements with various country statutory reporting financial

• statements;

English Teaching

• Review AR, AP, fixed asset, inventory, cash needs and Customer Rebate;

• Lead recruitment and training of accounting team in China;

Computer Applications

•

• Work with IT in setting up China accounting reporting and internal control system;

MS Excel (advanced)

• MS Access Senior Internal Auditor, Valspar Corporation.

• SAP

2006-2007

• Oracle

• Lead internal audit, write clear and concise audit report;

• Business Warehouse

• Draft audit program;

(SAP)

•

• Present to all levels of management and address details related to the audit scope and

JD Edwards

findings;

• Hyperion Essbase, Pillar

• SOX testing and program improvement.

.

Lihong Song

16676 Thatcher Road, Eden Prairie, MN 55347

Cell Phone 952-***-**** abi89g@r.postjobfree.com

Lihong Song, CPA, Bilingual

Senior Accountant, Metris Accountant/Internal Auditor/Advisor, QA1 Precision Products

Corporation (acquired by 2001-2005

•

HSBC in 200*-****-**** Balance sheet, income statement and statement of cash flow in US GAAP and Chinese

• GAAP;

Month end close and

•

financial statement Correspond with Chinese authorities regarding accounting, tax law and China labor law

preparation;

applications;

• •

Prepare reports and

Reconcile Chinese and U.S. GAAP accounts and analyze various accounting documents;

analysis requested by

•

internal and external Travel to China subsidiary to perform internal audits;

auditors;

• Meet with external auditors regarding year-end financials and audit;

• Support all research

• Liaison and strategic advisor between QA1 and its China operations.

projects in SAP systems

for transactions;

Auditor/Staff Accountant, Larson Allen Weishair LLP

• Document and maintain 2000-2001

accounting procedures

• year-end audit of various nursing homes and hospitals;

for credit card settlement

•

process;

Prepare individual, partnership and corporate tax returns;

• Sarbanes Oxley audit

• Generate Medicare and Medicaid cost report;

coordination.

• Compile client financial statements

Lihong Song

16676 Thatcher Road, Eden Prairie, MN 55347

Cell Phone 952-***-**** abi89g@r.postjobfree.com

Contact this candidate