Jiayuan Y u

*** * ******* * ** U nit * **, W atertown, M A

541-***-**** j ac2ahg@r.postjobfree.com

Summary

● CPA C andidate

● 3+ y ears a ccounting a nd f inance w ork e xperience i n v arious i ndustries i ncluding a dvertising a gency, p ublic a ccounting f irm, non-profit, m anufacturing a nd b iotech c ompanies. 1 + y ear s ales e xperience i n r etail i ndustry.

● Proficiency i n P rogression, Q uickBooks, W orkamajig, M icrosoft o ffice s uite a nd e xtensive k nowledge o f S AP a nd O racle EXPERIENCE

Accountant M arch 2 016-July 2 017 Toth+Co. ( Advertising c ompany) B oston, M A

● Track c lient a ctual r evenue a nd e xpenses a gainst p lan a nd f orecasts; p erform v ariance a nalysis a nd p repare u pdated r evenue projection t o c ontroller

● Prepare m onthly i ncome f orecast s heets t o c alculate t he p rofitability o f v arious c lients a nd p rojects

● Reconcile t he a ccounts r eceivable l edger t o e nsure t hat a ll p ayments a re a ccounted f or a nd p roperly p osted

● Assist w ith t he m onth e nd c lose a nd a d h oc a nalysis a nd r eporting a s d irected

● Prepare m onthly r econciliations f or a ccounts r eceivable, c ash a nd d epletion r econciliations

● Work w ith a ccount s ervice, p roduction a nd t raffic d epartment t o t rack p roduction j obs i n a gency a ccounting s ystem t o e nsure billing i s c omplete t imely

Accountant A ugust 2 014-March 2 016 EpigenDx, I nc. ( Biotech c ompany) H opkinton, M A

● Establish a n a ccounting s ystem t hat h as a ppropriate p rocedures a nd p olicies i n o rder t o a ddress r equirements s pecific t o t he biotech i ndustry s tartup e nvironment

● Manage m onth-end c losing c ycle. B ook j ournal e ntries t o r ecord d aily, m onthly b usiness t ransactions a nd m aintain g eneral ledgers a nd f inancial s tatements

● Perform v ariances a nalysis o n r evenue a nd o perating e xpenses t o d etermine k ey d rivers f or s ignificant v ariances

● Prepare d ay-to-day b alance s heet r econciliations f or a ccounts p ayable, a ccounts r eceivable, a nd p ayroll

● Assist w ith t he p reparation o f y ear-end a udits a nd d ocumentation r eview f or e xternal a uditors Financial A nalyst D ecember 2 013- A ugust 2 014 ACE-LON E nterprise ( Manufacturing c ompany) M alden, M A

● Managed a ll a spects o f f inancial r eporting, p reparing c ustom f inancial r eports a nd d etailed a nalysis f or i nvestors, e xternal agencies, a nd s everal i nternal g roups w ithin t he f irm

● Performed c ost a ccounting i ncluding p ricing, s tandard c ost s etting a nd s ales q uoting a nalysis

● Prepared a nnual d evelopment a nd o perating b udgets, a nalyzing m onthly o perating a nd c ash f low r eports

● Consolidated a ccount p ayable p ayroll, a ccount r eceivable p ayroll a nd g eneral j ournal e ntries i n o rder t o p ublish m onthly financial s tatements a nd q uarterly o perating r eports Auditing I ntern A ugust 2 011 Ernst & Y oung ( Public a ccounting f irm) C hengdu, C hina

● Prepared a uditing p aperwork a nd f inancial s tatement t ie-off f or a S ichuan H ighway C o. p roject a nd c ompleted t he p roject meeting a t ight d eadline

● Performed a n o n-site p hysical i nventory c ount f or a P rocter & G amble p roject

● Translated c omplicated, t echnical a udit r eports f rom C hinese t o E nglish f or t he S ichuan H ighway C o. EDUCATION

Master o f S cience i n A ccounting A ugust 2 013 University o f M aryland C ollege P ark, M D Bachelor o f S cience i n A ccounting M ay 2 012 University o f O regon E ugene, O R Minor i n E conomics

ACTIVITIES

Beta A lpha P si ( National S cholastic a nd P rofessional A ccounting H onors O rganization) O ctober 2 010-June 2 012 University o f O regon E ugene, O R

● Planned a ctivities f ocused o n a ccounting p rofessional p rograms t hat p romoted i nvolvement i n c ampus a nd c ommunity s ervice

● Attended a w ide v ariety o f p rofessional, s ocial, a nd s ervice a ctives i ncluding s peeches a nd p anel d iscussions, f ield t rips, a nd business m eetings

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