Sales Accounting

HONGMEI MA, CPA

*** ***** ***** ****, *** **, PORT JEFFERSON, NY 11777

631-***-**** (HOME) 631-***-**** (CELL) E-mail: *****@*****.***

WORKING STATUS: US CITIZEN

EDUCATION: B.S. DEGREE, ACCOUNTING

Dec.2001

STATE UNIVERSITY OF NEW YORK AT OLD WESTBURY

Overall G.P.A. 3.64; Major G.P.A. 3.70; Semester Honors for All

Semesters

PROFESSIONAL EXPERIENCE:

SENIOR STAFF ACCOUNTANT (Full Time)

Baransky & Vaccaro, LLP

June 2007-Present

. Auditing Non- profit organizations, compilations, reviews and

agreed-upon procedure engagements

. Prepare financial statements

. Prepare Corporate, Partnership, Gift, trust and Individual tax

returns, Prepare Payroll, Sales Tax returns

. Review bookkeeper's write up work

JR. ACCOUNTANT/BOOKKEEPING (Full Time)

May 2006-June 2007

Joseph R. Emmett, CPA & Company

. Prepare Tax returns such as Corporate, Partnership, Individual,

Payroll and Sales Tax

. Bookkeeping services

MATERNITY LEAVE AND RAISE CHILD

January 2003-May 2006

BOOKKEEPER (Full Time)

February 2002-January 2003

Michael G. Kessler & Associates, LTD (d/b/a Kessler International)

. Assist CPA in auditing project

. A/R -Administer daily check processing and cash management. Produce

A/R invoices. Handle account reconciliation

. A/P - Verify packing slips with invoices and purchase orders. Write

checks, analysis subsidiary account for accuracy. Maintain

supporting document. Monitor the A/P process and related bill

payment procedures.

. General Ledger - Enter all manual checks, deposits, post A/R, A/P

invoices.

. Personnel - employee files - process applications. Keep track of

sick, vacation and unused days.

. Payroll - Maintain payroll account.

ASSISTANT BOOKKEEPER (Part Time)

May 2001-November 2001

Integrated Mini Systems, New York, US

. Prepare Accounts Receivable, Reconcile Credit Card Deposits

. Process Invoice of Customers, Review contract for Accuracy

. Handle Filing & Maintaining Customer Databases

. Set up Customer and Vender Records in New Accounting System

WORKING EXPERIENCE:

Tour Guide(Full Time)

1997- 1999

Beijing Tianping International Corporation, Beijing, China

INTERPRETER AND TRANSLATOR (Full Time)

1993-1997

New Technology Renovation Department, Beijing Textile

Corporation, Beijing, China

. Served as interpreter and translator for the company

SKILLS:

. Knowledge of Accounting and Tax Software, such as:

Quick Books, Proseries, Lacerte, Time Slips, Great Plains, and Flex

Ware.

. Proficient Knowledge of PC, iMac Computer, Microsoft-

Office, Windows, Internet

. Fluent in

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