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Accounts Payable Accounting

Location:
Bergenfield, NJ
Posted:
September 19, 2017

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Resume:

Christine Hua Yu, MBA

*** ****** ****, *******, ** 07670

Email: ac2djh@r.postjobfree.com

Phone: 646-***-****

SUMMARY:

Strategic and analytical finance professional with 10+ years of experience in financial reporting, analysis, budgeting, forecasting, financial modeling, data analysis, general ledger processes, account reconciliations and problem solving. Strong SAP, Excel, PowerPoint and Word skills. MBA in Finance.

EXPERIENCE:

New York Life Insurance Company Jersey City, NJ

Finance group 2012-May 26th, 2017

Senior Specialist

Prepared and reviewed company retirement monthly/quarterly cash flow.

Prepared and reviewed loan interest and balances.

Assisted in the preparation of the monthly/quarterly senior management reporting package.

Supported the forecast process by preparing actual vs. plan analysis for company retirement portfolios.

Calculated due and accrual fees and analyzed expense trends.

Supported budgeting process by collecting work effort survey data and analyzing changes.

Automated worksheet to improve the monthly reporting process.

Coordinated with internal audit and PWC inquiries.

Managed and prepared ad hoc analyses and reports.

Trained and reviewed work of junior analyst.

Received Contributor Award in recognition of Operational Excellence.

Controller’s group 2007-2012

Assistant Accountant 2007-2009

Associate Accountant 2009-2012

Prepared and reviewed Statutory Annual Statements.

Maintained general ledger for various portfolios, including preparation and review of journal entries and trial balance accounts.

Booked and reviewed journal entries for the Separate Accounts portfolio as part of monthly close process.

Prepared and reviewed account reconciliations

Detailed analysis on yields for various guaranteed products.

Checked monthly security pricing and Par Rec and coordinated with other groups to correct errors.

Maintained spreadsheets to comply with Sarbanes-Oxley requirements.

Automated excel templates to reduce entry time.

Received Supporter Award in recognition of Operational Excellence.

Received Contributor Award in recognition of New York Life Values.

Axion LLC. New York, NY 2006 – 2007

Accountant

Prepared monthly Journal Entries.

Performed accounts payable functions for all expenses.

Managed vendor accounts, generating weekly on demand checks.

Prepared monthly bank reconciliations.

Assisted monthly closing.

Maintained accounts receivable records.

Coordinated weekly payroll functions for 100+ employees.

COMPUTER SKILLS:

Advance knowledge of MS Excel. Proficiency with major account/finance software package such as SAP, SAP Business Warehouse, Analysis for Office, Webi, Wings, AS2000(Freedom), SharePoint, CAMRA, Seagate Crystal Reports, Bloomberg, Lotus Notes, QuickBooks, Access, PowerPoint, Compass, Read soft.

EDUCATION:

Saint Peter’s University, graduated in June 2016

Master of Business Administration, Concentration in Finance

GPA:3.90/4.0

Queens College of the City University of New York

Bachelor of Arts in Accounting, graduated in June 2004.

GPA: 3.5/4.0

Dean’s list

Graduated with honors in Accounting & Information Systems

REFERENCE: Furnish upon request.



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