Accounting Management

QUALIFICATIONS

. Active CPA with Florida license

. Experienced in public and company accounting

. Proficient in QuickBooks and Excel

PROFESSIONAL EXPERIENCE

Accounting Manager

November 2012 - March, 2015

Zenaro Lighting, Inc.

Boynton Beach FL

With annual revenue of $6 million

. Managed daily accounting operations including training and supervision

of AR/AP staff, and enacting accounting and internal control policies.

. Finished month-end closing timely to compile accurate financial

reports for management.

. Performed variances analysis to find any cost saving opportunities.

. Produced weekly and monthly inventory analysis for the decision making

of management.

. Worked out annual operation budgeting and cash flow forecasting for

management reference.

. Reconciled transactions between company and the parent company for

combination report.

. Cooperated with the external auditor to finish annual and quarterly

auditing timely.

Project in Charge Auditor

November 2009 - June, 2012

Sherb & Co., LLP

Boca Raton, FL

With more than 10 SEC clients

. Fished auditing of 5 SEC clients including one with 17 subsidiaries

and $100 M revenues.

. Reviewed and analyzed client's financial records and applied

appropriate audit procedure to ensure compliance with U.S. GAAP, COSO

framework and SOX 404 requirements.

. Designed and produced special financial analysis and reports as

required.

. Planned and executed risk assessment for multiple engagements to

prevent and mitigate risk.

. Solved technical issues by research and maintained good client

relationships.

. Detected fraudulent activities on two public companies and addressed

the issues properly.

Senior Accountant February 2009

- October 2009

ModernAd Media LLC.

Deerfield Beach, FL

. Compiled monthly financial reports and supporting schedules for

management for decision.

. Analyzed variances of expense accounts monthly to identify saving

opportunities.

. Performed bank reconciliation and intercompany reconciliation.

. Investigated and resolved accounting discrepancies and irregularities

to ensure accuracy.

. Recorded daily AP transactions and prepared month end closing.

Executive Accountant

September 2007 - December 2008

China Direct Industries, Inc.

Deerfield Beach, FL

With annual revenue of more than $100 million

. Compiled financial reports for the clients for SEC 10K and 10Q filing

purpose.

. Evaluated the effectiveness of the clients' internal controls to meet

SOX 404 requirements.

. Worked with the external auditors for SEC 10Q, 10K report filings.

A/P Accountant August 2006

- September 2007

Farrey's Wholesale Hardware Co.

North Miami, FL

. Processed more than 700 A/P transactions each month.

. Prepared month end AP reconciliation to ensure completeness of

transaction records.

. Executed annual inventory counting to keep inventory quantity and

amount accurate.

EDUCATION

. MA of Accounting, June 2007 GPA 3.79 / Florida International

University, Miami, FL

. BA of Accounting, August 2006 GPA 3.90 / Florida International

University, Miami, FL

Computer Skills

. Proficient in Microsoft Excel, Word, Outlook, etc.

. QuickBooks.

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