Lina Ding
**** ******** *****, *********** ***** ac7yol@r.postjobfree.com 530-***-****
Flexible CPA who adapts seamlessly to constantly evolving accounting processes and technologies. Adept at budget forecasting and financial reporting. Specialize in financial planning, reporting and analysis in both private and public sectors.
Key Strengths:
GAAP/IFRS knowledge
General Ledger
Budget forecasting
Account Reconciliation
Financial Statement
Communication
Presentation
Detail oriented
Research/Analysis
Education
Cleveland State University, Cleveland OH
Master of Accountancy major in Financial Accounting/Auditing Graduation Date: December 2014
University of California, UC Davis Extension
Certificate Program in Accounting Graduation Date: May 2010
Law School of Nanjing University, China
Bachelor of Laws, LLB Graduation Date: May 2007
Professional Experience
Finance Department of AmTrust Financial Services, Cleveland March 2015-March 2016
Financial Analyst
Applied internal control strategies to work processes to facilitate organizational integration
Regularly tested work processes to make improvement and recommendations to managers
Assisted with Financial Reporting and projection to allow informed business decisions
Investigated unusual results and analyze variances after month-end close
Assisted with the development of budget forecasting
Accomplishment
Reorganized the database resulting in a 50% reduction in response time for the processing of client queries
Redesigned the workflow of job processing and increased work efficiency to 100%+
Detected 5+ fraud insurance claims up to $1,000,000 according to Insurance fraud detection training
Accounting Department of FVS Inc, Broadview Heights March 2014–March 2015
Accounting Intern
Processed daily journal entries to record daily receivables and revenues
Responsible for daily bank deposits and processing credit card transactions.
Developed budget estimates detailing variance between budget and actuals
Managed accounts payable based on payment terms to maximize discounts resulting in savings for the company
Period ending responsibilities of account reconciliation, counting, inputting and tracking inventories
Assisted with Financial Reporting
Accomplishment
Reduced quarterly closing time by 20% by implementing new consolidation procedures
Coordinated record keeping system with 16 distributing agencies across the country, involving payroll, insurance, accounts receivable, accounts payable and general ledger
Reorganized complex database, removing duplicate records and correcting errors within 3 months
Volunteer Income Tax Assistance program, Maple Heights January 2013-March 2013
Volunteer Income Tax Assistant
Provided 80 hours pro bono tax services to low / moderate income families, elderly and disabled people
Interviewed an average of 5 families every hour to help complete relevant tax forms
Criminal Department of Municipal Court, Jiangsu, China September 2004- May 2007
Judge Assistant
Utilized strong critical thinking skills to arraign criminal suspect in detention center to document crime details
Checked all filings to ensure eligibility and validity
Investigated physical evidence and traced back to written documents to looking for inconsistency
Provided jury with applicable laws and standards to maintain highest compliance
Civil Department of Intermediate Court, Jiangsu, China May 2002-September 2004
Judge Assistant
Followed procedures to coordinate the entire trial stages for all parties
Provided timely, accurate court report to all parties
Applied strong communication skills to collaborate with Appellant and Defendant to make a reconciliation agreement
Participated in the discussion of collegial panel to form a decree if no reconciliation agreement was made
Licensures
CPA (Passed, license pending)
Software skills
Word PPT Excel ERP