Sales Management

YU LI

**-***, ***** ******

Flushing

New York **367

Tel: 646-***-****

Email: **********@*******.***

Employment:

Glazers Chartered Accountant Sep 2007 to Sep 2013

Semi-Senior Staff Accountant

Assisting from planning stages to finalization of audits

Preparing audit reports

Prepare trial balances and lead schedules

Management accounts for small and medium companies in-house and at client

Prepare financial statements with disclosures

Year-end journal entries and reconciliations for sole trader, partnership, company

and group.

Work directly for partners

Property service charge account audit

Tax planning and preparation of individual tax and corporation tax returns.

Negotiation with tax authorities on behalf of client and dealing with all queries

Manage 15 client portfolios consisting of various type of businesses

Nastex Europe Ltd Jun 2005 to Aug 2007

Management Accountant (report to MD)

Maintaining Sales ledger, purchase ledger and nominal ledge r

Report monthly cost analysis to MD, stock control and forecasting the costs

Monthly management accounts month end trial balance, profit & loss and

balance sheet reconciliation

Monthly management / financial reporting - sales performance, team contribution

analysis in order to make strategic business decisions

Report ad-hoc sales required by sales team to help meet targets

Fixed Assets register maintenance

Management of the day-to-day treasury functions, including foreign currency

positions.

Overseeing credit control systems, making sure debit and credit are at

reasonable levels within 30 day limits.

Budgets, cash flow, forecasting (yearly and roll over quarterly)

Assistance in preparing annual statutory accounts and liaise with external

auditors

Annual file to company house, calculation of Corporation Tax, Income Tax and

Personal Tax

Payroll: PAYE, NI, P11, P45, P60, P35, pay slips preparation, CHAPS and

BACS.

Shandong Dadi Certified Public Accountants Jul 2000 to Aug 2002

Auditor

Audit and review accounting statements for enterprises, and issue audit reports.

Verify registered capital of enterprises, and issue the capital verification reports.

Declare taxes on behalf of the taxpayers and issue taxation reports.

Carry out the audits and others aspects specified by laws

Supervise five junior staff

Professional Qualification:

CPA – Passed all the exam on Nov 2014

ACCA – 2005 (UK chartered certified accountant)

Education:

MSc. Accounting and Finance

London South Bank University, UK - 2006 - 2007

BSc. Accounting and Finance

Oxford Brookes University, UK - 2002-2005

BSc. Economics

Shandong Economics University, China - 1997-2000

Diploma in Accounting

Qingdao Construction Engineering College, China - 1995 -1997

Computer Skills:

QuickBooks, Sage Line 50, IRIS MYOB, Microsoft Word, Excel, Access and MS

Office 2010

Contact this candidate