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Accounting Accounts Payable

Location:
Cleveland, OH
Posted:
April 30, 2014

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Resume:

Chingwen Hsiao

**** ****** **, *****, ********* Hts,OH44106

216-***-****

acdxgk@r.postjobfree.com

Education Background

DePaul University-Master of Accountancy

Fu Jen Catholic University-Bachelor degree of Business Administration with

major in Accounting

Experience

Tyco Electronics, Taipei Office 07/2010~08/2011

Accountant of Finance Department

?Accounts payable and maintained track record of company's expenses.

Assisted In carrying out Company's internal Audit.

?Performed account receivable function ; customer's payments offset.

?Weekly bank reconciliation of two entities belonged to TE

?Operational expense analysis of multiple cost center

?Generated budgets and forecasts on a monthly basis and presented to the

management team.

?Analyzed billings of each business unit and prepared additional reports as

required on monthly basis.

?Research, review and approve new and current customers for credit

accounts.

?Monthly cash forecast report.

?Account receivable aging report on weekly basis presented to controller.

?Maintain updated vendor files and file numbers.

?Prepare profit and loss statements and monthly closing and cost accounting

reports

?Created and post general ledger entries and prepare account analysis for

such areas as deferred revenue, prepaid, accrued expenses

Price Waterhouse & Coopers 10/2009-02/2010

Associate,

?Assisting Audit team leader in Internal Audit.

?Investigated handling of various transactions and accounts to bring out

inefficiencies and fraudulent activities.

?Participated in the annual audit of public companies, including

development of the final certification report.

?Responsible for analyzing business processes, information and new systems.

?Plan, identify, and test controls; presented findings and recommend

actions to management.

HoMedics 02/2006-11/2006

Accountant/Sales Coordinator Assistant

?Performed accounts payable and account receivable functions.

?Performed transactions compliance with accounting deadlines.

?Recorded financial status of customers and status of collection efforts

Language

Mandarin (Native),Taiwanese(Native),English(Fluent)

Course Works

Advance Accounting, Financial Accounting, Auditing, Advance Auditing and

Accounting Information System, etc.

Reference Supervisor

Debbie Chang(TE finance supervisor ) acdxgk@r.postjobfree.com

Activities

DePaul MBA Association,Ascend DePaul,Studying for CPA exam currently

Computer Skill

SAP ERP, Word, Excel, Outlook, IBM Lotus Note, Oracle ERP System,Ouickbook



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