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Senior Accountant

Location:
Lansdale, Pennsylvania, United States
Posted:
March 17, 2019

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Resume:

Yedah Moon

*** *. **** ******, ***. K***

Lansdale, PA 19446

Cell) 410-***-****

ac8tap@r.postjobfree.com

SUMMARY OF QUALIFICATIONS

Exceptionally well organized and resourceful professional with more than thirty year experience and solid academic background in accounting and financial management; well problem solving and excellent analytical skills; able to handle multi projects with high quality work in a face paced, deadline oriented environment; strong leadership with good planning skills.

EDUCATION

BA in Accounting, Ashford University, San Diego, CA (December, 2014)

WORK EXPERIENCE

Staff Accountant, Irwin & Company, P.C. Doylestown, PA (March 2014 – Present)

Prepare various annual tax returns: 1040, 1120, 1065, 1041, and 990T

Prepare 1099s and 1096 Filings

Prepare Client’s PA Sales and Use Tax - Semi Annual

Assist Clients’ Financial Statement Analysis – monthly, quarterly, and annually

Prepare Company Billing

All other duties as needed

Accounting & Office Manager, Komolo, Inc. Philadelphia, PA (Oct. 2003 – Nov. 2010)

Reviewed Daily processing of cash receipts

Reviewed Daily customers’ invoice work papers

Reviewed Daily bookkeeping

Reviewed AR aging to ensure compliance with policy and procedures

Reviewed weekly disbursement runs based on due date or company term

Monitored vendor accounts and open purchase orders to ensure payments are current

Executed and maintained close processes to ensure accurate and timely monthly, quarterly and year end close

Ensured the timely reporting of all monthly financial information

Compared and analyzed variances between actual monthly reporting and weekly flash reports

Provided monthly and quarterly financial information to top management

Reviewed all account reconciliation to ensure timely and accurate preparation

Reviewed intercompany GL account reconciliations

Leaded the development of policies and procedures

Planed, directed and coordinated work plan; assigned projects, programs and activities; reviewed and evaluated work products, methods and procedures

Produced and recorded all bi-weekly payroll accounting entries and coordinated with payroll to resolve any discrepancies for 25 employees

Staff Accountant, Lee Kie Tae CPA Office, Wheaton, MD (Jan. 2003 – Oct. 2003)

Prepared Clients’ Federal, State, and Local Withholding Tax Return

Prepared Clients’ various annual tax returns: 1040, 1120, 1065, 1120S

Conducted clients’ bookkeeping

Student Assistant, Edmonds Community College, ISS, Lynnwood, WA (Oct. 1999 – Dec. 2001)

Assisted advisors by preparing office documents

Provided as needed general office support and materials for students

Assisted with new international student orientation

Responded to inquiries from prospective students by fax or email

Accounting & Office Manager, YBM Si Sa Yong O Sa, Seoul, South Korea

(Dec. 1985 – Feb. 1999)

Produced and recorded all monthly payroll accounting entries and coordinated with payroll to resolve any discrepancies for 100 employees

Reviewed Daily processing of cash receipts

Reviewed Daily bookkeeping

Reviewed weekly disbursement runs based on due date or company term

Executed and maintained close processes to ensure accurate and timely monthly, quarterly and year end close

Ensured the timely reporting of all monthly financial information

Provided monthly, quarterly, and annually financial information to top management

Reviewed all account reconciliation to ensure timely and accurate preparation

Leaded the development of policies and procedures

Planed, directed and coordinated work plan; assigned projects, programs and activities; reviewed and evaluated work products, methods and procedures

Prepared and filed company and employees annual income tax return

Budgeted annual financial plan

Trained and supervised new accountants

COMPUTER & OTHER SKILLS

Proficient in MS Office (Word, Excel, PowerPoint, Outlook)

Proficient in QuickBooks

Proficient in Lacerte

Proficient in Sage-Timeslip

Bilingual – Korean and English



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