Yitian Zheng

**** ******** ****, ******, ** *****

Phone: 630-***-****

Email: ac8dfq@r.postjobfree.com

OBJECTIVE

To obtain an accountant position using my financial and accounting skills.

EDUCATION

Bachelor’s degree in Finances at Lanzhou Commercial Institute, P. R. China, 1987.

Non-Degree graduate program Major in Accounting in Cleveland State University, 2001-2002.

Account-Bookkeeping Certificate Programs, 2006-2007.

AA degree in Pasadena City College, 2008.

SKILL SUMMARY

Excellent educational foundation in Accounting and Taxation.

Proficient mathematical aptitude and analysis and organization skills.

Proficient in auditing, approving, and processing manual and automated invoices.

Ability to prioritize, meet deadline and date entry.

Experience in a team environment and excellent customer service.

Good oral and written communication skills.

COMPUTER EXPERIENCE

Trained COBOL skills.

Proficient with Microsoft Office in Windows XP, Word, Excel, Access, and PowerPoint.

Skills with Computer Accounting using Peachtree Complete.

Excellent proficient with QuickBooks software.

Excellent computer skills with Integrated Accounting.

Excellent skills with Computer Payroll and Tax.

HONORS

Pasadena City College. Received the business and Computer Technology Division Award of Honors Extraordinary in Accounting Clerk Certificate Program, 2006.

EXPERIENCE

Import & Export Company, Staff Accountant, Lanzhou, P.R. China, 1987-1999.

Likie Fashion Technology College, Staff Accountant, Los Angeles, U.S.A., 2006-2008

Best Value Auto Body Supply Inc. Staff Accountant and Purchasing, Chicago, U.S.A.,

2008-2012

Mag Vacations (Nexus Holidays) Company, Staff Accountant, Chicago, IL. 2012 – Present.

Excellence in documenting financial transactions by entering account information with QuickBooks and Peachtree.

Experience in substantiating financial transactions by auditing documents.

Proficiency in handling all facts of accounting functions, include A/P, A/R and Payroll.

Ability in maintaining financial records and preparing clerical and routine financial report.

Experience in completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices.

Accurately posting customer payments by recording cash, checks, and credit card transaction.

Securing revenue by verifying and posting receipts; resolving discrepancies.

Summarizing receivables by maintaining invoice accounts; coordinating monthly transfer to receivable account; verifying totals; preparing report.

Journalizing entries accurately in general and specialized journals.

Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Reconciling financial discrepancies by collecting and analyzing account information, including bank statement, cash, inventory, credit card with general ledger.

Preparing special financial reports by collecting, analyzing, and summarizing account information and trends.

Maintaining customer confidence and protects operations by keeping financial information confidential.

Experience with general ledger functions and the month-end/year end close process.

Trained in analyzing balance sheet and report financial statements monthly, quarterly and annually to IRS

Updating and maintaining processes and procedures.

Assisting in purchasing order, entering inventory processing and customer services.

Professionally with admission internal and external customers on a routine basis.

Excellent skills in applying visa and document in Chinese embassy.

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