Christy T. Chin

***** ********** ******

Walnut, CA 91789

Home:909-***-****

Cell: 909-***-****

Email: ac67uk@r.postjobfree.com

SUMMARY Computer Literate, Detail Oriented, Quick Leaner, Hard Working, Responsible,

Reliable, Team Player, Mandarin, three-way matching A/P, A/R, Journal Entry, Bank Reconciliation, ADP Payroll, Sales tax return filing, 1099 filing

.

ACCOMPLISHMENTS

Catch up Double Posting error & help set up to check duplicate A/P invoices posting in SAP system to avoid double pay

Heavy A/P desk with 400+ invoices per week with quality

Able to meet deadline

Certificate of Excel and Word at Hacienda la Puente Adult School from Nov. 15 to May 2016

EDUCATION UNIVERSITY OF WEST FLORIDA, PENSACOLA, FL

- B.A. in Accounting Information System,

- B.A. in Accounting,

EXPERIENCE

10/16 11/17 Accounts Payable Associate

Andek Employment Agency, Anaheim, CA

Compile, match, code high volume invoices, three way matching with Purchase Order & packing slip, Interface with Vendor regarding vendor account, weekly check run.

09/05 -- 06/15 Accountant

Newegg Inc. Industry, California (1.9 billion sales Ecommerce company)

Responsible for Accts Receivable, daily Bank reconciliation for four bank accounts, and communicate with bank with any issues, Review, match and code invoices and check request, three-way mating & process A/P and assist Monthly closing, monthly/quarterly sales tax filing for CA, TN, NJ, IN, and issue year-end 1099 for ten entities (SAP software)

08/01 – 08/04 Accountant

Crystal Stairs, Inc. Los Angeles, California

Perform grant costing, grant auditing, grants claims billing, track labor and Account Payable expenses. prepare various monthly & quarterly statistical & revenue/expenses report, Prepare journal entry and Financial Statement. Bank Reconciliation, ADP Payroll. Maintain Benefit account spreadsheet (Fundware Software)

06/99 – 07/01 Accountant

Drew Child Development Corporation, Los Angeles, California

Responsible for billing, monthly and quarterly report. Prepare Budget, Journal Entries, Cash Flow, A/P, ADP Payroll, Bank Reconciliation, Analyzing General Ledger and preparing Financial Statement, Audit Schedule. (MAS90 software)

04/96 – 06/99 Finance Coordinator

Pasadena Mental Health Center, Pasadena, California

Responsible for billing and cash flow. Preparing budget for each contract, Journal Entries, accounts payable, accounts receivable, payroll & monthly close. Analyzing General Ledger and

Preparing Financial Statement. (MAS90 accounting software)

REFERENCE Available upon request

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