Hua Qiao (Julie), CPA

Tel: 312-***-****

E-mail: ac0ywe@r.postjobfree.com

Career Goal: Senior Accountant / Senior Auditor

PROFILE:

Worked as Senior Accountant with CPA License for eight years in Chicago

Graduated with a Bachelor degree in accounting in 2006 from Concordia University in Montreal, QC, Canada

Oversea accounting experiences on industries including manufacturing, commerce, and securities in China before 2000 (Since 1994, Chinese accounting policies have been reformed to use US GAAP)

EXPERIENCE:

Senior Accountant 2008 - Present

Brooks, Faucett & Robertson LLP CPA, Chicago, IL

Tax Return Service:

Prepared tax return for Non-for-profit Organization (Form990 & AG990), corporations (Form1120, Form 1120S), Partnership (Form1065), and Individual (Form1040)

Accounting Service:

Prepared and recorded asset, liability, revenue, and expense entries by compiling and analyzing accounting information.

Made allocation entries, reclassification entries and adjustment entries to reconcile accounting records and resolve discrepancies.

Prepared and analyzed financial statements including balance sheet, income statement, and other ad hoc projects as per management requests, ex. Debt Service Coverage Rate

Made payroll entries based on ADP payroll register and reconciled salary expenses to ADP and Form 941.

Provided or updated schedule of account analysis based on external audit request.

Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously

Protected organization's value by keeping information confidential.

Updated knowledge of fundamental accounting principles, internal controls and financial report rules by CPE requirement and FASB search

Auditing Service:

Understood audit clients’ objectives, structure, accounting policies and procedure and internal controls

Tested and Assessed the adequacy of existing internal control, conducted risk assessment for key risk points based on SOX and developed communication letter to management

Verified general ledger, account balances, balance sheet, income statement, and related financial statements

Completed audit work papers and memoranda by documenting audit tests and findings

Prepared CPS quarterly and annual budget for each campus

Completed quarterly Statement of Activities for each campus as CPS required and made difference analysis between quarterly budget and quarterly actual amounts

Performed OMB Circular A-133 Single Audit and reviewed and corrected supplemental financial information accordance to special requirement, such as CFR, Grant Report and SEFA

(Passed CPA examination, 2006-2007)

(Obtained Bachelor’s Degree in Accounting in Canada, 2003-2006)

Financial Analyst 2000-2003

Shanxi Securities LTD, Tai Yuan, China

Provided financial analysis reports based on public companies’ SEC reports.

Completed reports as example:

“Huabei highway company financial analysis report of 2000”

“Lubei Chemical company financial analysis of 2001”

Analyzed companies’ profitability, operating efficiency, and estimated prospective growth based on their published financial reports.

Understood and analyzed public company’s quarterly and annual financial SEC filings 10-Q and 10-K

Evaluated the company’s competitive and expanding ability, and predicted their stock price.

Wrote research reports on the hot topic in the secondary market using macro-economic theory.

Published articles:

In National level magazine – “Productivity Research”:

“Opportunities and Challenges for China to Enter the WTO”

“Capital Market and High Technology Company”

In News Paper- “Shanxi Daily”:

“The risk is released gradually, and then market begins to change”

“The Influence of Reducing State Own Common Share on Stock Market”

“Public company’s Management Structure”

“WTO’s Influence on Various Industries in China”

“Private Fund Comes to Us”

Audit Assistant 1997- 2000

Shanxi Institution of Certified Public Accountant, Tai Yuan, China

Understood companies’ accounting policy and procedure

Reviewed and verified various accounting documents and records

Checked out record mistakes and report to auditor

Selected testing samples and traced original evidences/supporting documents for the transaction records

Helped accountant to adjust account balance based on accounting policy and manual

Accountant 1994-1997

Great-wall Optical-Electronic Industry Company, Tai Yuan, China

Made journal entries and adjustment entries for Period-end Close

Prepared bank reconciliation

Manufacturing cost allocation among different products

Fixed assets and inventory control

Assisted auditor during auditing fieldwork

EDUCATION:

CPA IL License Sep. 2009

Bachelor of Commerce, Accounting Major Aug. 2006

John Molson School of Business

Concordia University, Montreal, QC. CA

GPA: 3.1

Master of Economics, International Trade Aug. 1999

Tianjin University of Financial & Economics, Tianjin, China.

GPA: 3.8

Bachelor’s Degree in Accounting Aug. 1994

Taiyuan University of Financial & Economics, Taiyuan, China.

GPA: 3.3

COMPUTER SKILLS:

QUICKBOOKS, EXCEL, WORD, and LACERTE

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