Candidate of CPA, EA

Andy Ke

**** ****** *** *** ***, Alhambra CA **803 310-***-****

**********@*****.***

CERTIFICATES

. Candidate of CPA (FAR 91, REG 90, AUD 86, BEC 88)

. IRS Enrolled Agent

EXPERIENCE

. Matteo, Los Angeles, CA

Accounting Specialist

July, 2013 - April, 2014

. Maintained the company's general ledger reconciliation of general

ledger accounts.

. Prepared regular and special reports and schedules for management.

. Processed month end journal entries - prepayments, accruals,

depreciation and other month end adjustments.

. Reconciled bank statement and credit card statement with books.

. Approved customer credit, generated invoices, received and record

customer payment.

. Reviewed aging report and made collections.

. Reviewed all invoices for appropriate documentation and approval prior

to payment, prioritized invoices according payment terms and processed

check runs weekly.

. Reconciled payroll & time card using Paylocity & Time clock manager

. Imported payroll expense into QuickBooks and reconciled month end

close accrual

. US Good Fortune Food

Accounting Assistant

April, 2013 - July, 2013

. Assisted in payroll & payroll tax calculation

. Maintained documentation files

. Assisted in monthly inventory count

SKILLS

. QuickBooks, Fishbowl Inventory system, Paylocity Payroll system

. Microsoft Office Suites

. Bilingual in Chinese

EDUCATION

. MBA minor in Accounting

Pacific States University, Los Angeles, CA

July, 2013 - present, 2015

GPA 3.7

. Certificate in Accounting

Pacific States University, Los Angeles, CA

December, 2011 - March, 2013

GPA 3.7

Contact this candidate