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Accounts Payable Manager

Location:
La Grande, OR
Posted:
January 28, 2014

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Resume:

Zhirong Chen

Curriculum Vitae

PO BOX ***

La Grande, OR 97850

E-mail: ******@*****.***

Tel: 225-***-****

CPA License Holder at Arkansas

I have successfully passed the CPA exam on February 2013, and received my

CPA license.

Education Background:

. Master of Accountancy, University of Central Arkansas, December 2009

. B.S. in Accounting, Louisiana State University, December 2008

. A.S. in Accounting, Southwest University of Finance and Economics

(China), July 1992

Work Experience:

. August 2013- November 2013, Accountant at Community Action Program for

Central Arkansas (CAPCA, a Government related non-profit organization)

o Ensuring all the general ledgers is maintained correctly and up-to-

date at all times.

o preparing financial reports for all programs monthly and yearly

o preparing monthly bank reconciliation

o ensuring the expenditures of all the programs within the budget

. October 2010-July 2013, Payroll administrator at Community Action for

Central Arkansas (CAPCA):

o Bi-Weekly payroll processing for multi-state with over 160 employees

o Preparing payroll related payable for each payroll, such as 401K

contribution

and garnishment

o Preparing monthly bills of insurance payments (health, dental,

vision, etc.), and allocating to each different programs

o Preparing monthly tax withholding payment

o Preparing quarterly SUTA, 941 employers' tax reports and payments

o Preparing W-2s for all the employees annually, reconciliation of tax

payments

annually

o Solving all the tax issues with IRS and state Agency

o Preparing annual 5500 retirement contributions to DLS

o Working closely with HR for insurance enrollment annually, new

employment 401K enrollment, and new employee's orientation.

o Assisting with auditors for annual auditing, such as preparing

document and answering their questions

. May 2010 - September 2010, Bookkeeping at Community Action Program for

Central Arkansas (CAPCA)

o Verifying all the invoices once receiving from all the vendors;

o Matching invoices with purchase orders and requisitions, verifying

dollar amounts

o Preparing accounts payable vouchering and bookkeeping into computer

system

o mailing all the checks to the vendors and filing all the checks

stubs

o Assisting with auditors for annual auditing, such as preparing

document and answering their questions

o Handling all the temporary projects which the supervisor assigned

. 2007-2008, Student worker at Louisiana State University Middleton

Library:

o Assisting patrons/grad students/professors with database catalogue

research, locations, and information

o Administration: answering phones, scheduling study rooms, and

organizing book shelves

o Facilitating communication between departments and circulation

. 2000-2002, Staff accountant and internal auditor of Great Wall

Lubricating Oil Company, SINOPEC:

o Preparing monthly employees wages and salary payments

o Allocating labor into selling and general administration fee,

overhead and cost of products

o Posting all journal entries that relate to labor into the computer

o Matching invoice with clients' remittance, recording sales data, and

posting corresponding journal entries into the computer

o Examining constantly to make sure clients paid on time

o Matching purchase orders with corresponding receipts and made

accounts payments, and then posting journal entries

o Making reconciliation with customers and suppliers

o Internal auditing accounts receivable, accounts payable before my

company going to the public and then making adjustments

. 1995-2000, Assistant manager of Beijing Liaison, Sichuan Vinyl Complex,

SINOPEC:

o Making budget each year and then allocated to each department

o Compiling financial records for accounting processes

o Arranging travel fees for employees and controlling disbursements

o Reporting to the company headquarter

. 1989-1995, Cost accountant and cost analyst of Sichuan Vinyl Complex,

SINOPEC:

o Setting up the new cost accounting system of this new branch of the

company

o Supervising warehouse clerks and overseeing inventory management

o Analyzing daily costing transactions

o Updating the ledger book periodically

o Making general ledger entries

o Preparing internal reports regarding production capacity and

deficiencies

o Making cost budget annually and doing follow-up checks

o Allocating indirect material, indirect labor, and other overhead

into cost of products

o Making financial reports monthly and analyzing costs seasonally and

annually

o Participating in improvement of accounting procedures and processes

o Providing financial information to CEO to make financial decisions

Awards and certificates:

. Tiger scholarship ($5,000 per year) of Louisiana State University, 2006-

2008.

. Certified Associate Accountant (China), 1996.

. Certified Senior Associate Accountant (China), 2000.

. CPA license at Arkansas.

Computer skills

. Peachtree, Great Plains, QuickBooks

. Microsoft Word, Excel, Outlook, Access, SPSS, and PowerPoint

. Sage MIP founding accounting software



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