Sales Accounting

BING KUN. WU, MSA

Dallas, TX ***** 269-***-**** **************@*****.***

Staff Accountant

Detailed, analytical staff accountant with experience performing reconciliation, tax preparation, budget analysis, financial reporting, and GAAP calculation methods. Superior analytical skills used to devise process. Excellent communicator and presenter who works well with individuals at all levels of a corporation. Bilingual: Mandarin/English.

Areas of Expertise

Account Reconciliation

Balance Sheets

Journal Entry Preparation

Financial Statement Analysis

Daily Sales/Month-End Reports

Property Tax and Sales Tax

Experience Highlights

HISUN MOTORS, INC, MCKINNEY, TX, March 2017- Present

Senior Staff Accountant

Integral part of the accounting team and be responsible for monthly financial close process, preparation of complex account reconciliations and revenue recognition.

Key Accomplishments:

Review monthly and quarterly invoicing for proper billing and revenue recognition

Reconcile revenue and deferred revenue

Calculate and record adjusting entries

Assist in the preparation of monthly financial statements. And Prepare and enter monthly closing journal entries.

Depreciation analysis and fixed asset roll forward review and audit. And Inter-company reconciliation.

UNITED COMMERCE CENTERS, INC., Dallas, TX, July 2015-March 2017

Staff Accountant

Proficiency on QuickBooks and prepare financial statements report and analysis. Reconciled accounts and bank statements, organize month-end and year-end closing procedures. Co-facilitate month-end closing, preparing journal entries, account analysis, and reconciliations. Prepare quarterly property tax return, sales tax respond auditors’ inquiries. Prepare monthly financial statements and present analysis to assist management decisions.

Key Accomplishments:

Negotiated contract terms with trust company and successfully reduced thirteen branches monthly expenditures by $1,000 each.

Prepared property tax renditions accurately in a timely manner and accurately for all jurisdictions; compared assessments and mil to renditions filed and researched variations.

Prepare Bank Reconciliation Statement every month

Worked alongside manager to enhance the petty cash role; reviewed income statements to identify unnecessary expenses.

ZTE USA, INC, Dallas, TX, November 2014-July 2015

Accounting Intern

Performed daily accounts payable responsibilities. Assessed and closed monthly A/P sub-ledger and ensuring all invoices comply with GAAP. Prepared accounting and ad-hoc reports that summarize that summarizes A/P data for ZTE China headquarters and US branches.

Key Accomplishments:

Analyzed employee expense reports and audited reimbursement vouchers to maintain strong internal control.

Processed up to 500 invoices per week for multiple vendors to maintain their business.

Became the top “go-to” person in the team for all A/P related inquires.

SINOPEC, Beijing, China, September 2008-June 2010

Finance Accountant

Responsible for maintaining fixed asset schedule and recording monthly depreciation expenses. Preserved confidential information, such as pay rates, bonus targets, and pay grades to avoid misusing of information. Key Accomplishments:

Maintained complete accuracy in all financial accounting processes by verifying items billed against items ordered and received.

Monitored various tasks to ensure proper accounting procedures were enacted, including processing invoices, entering journal vouchers, and calculating rates paid for purchases and price extensions.

Education & Credentials

Master of Science: Accountancy (GPA: 3.63/4.0)Western Michigan University, Kalamazoo, MI, 2014

Bachelor in International Finance University of International Business and Economics, Beijing, China, 2009

Technical Skills: Microsoft (Excel Macros and Pivot tables), SAP (Business one), QuickBooks, ERP Oracle System, Payroll via ADP, EDI systems.

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