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Accounting Financial

Location:
San Diego, CA
Posted:
March 23, 2015

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Resume:

WEI ZHANG

347-***-**** • ******.****@*****.***

EDUCATION BACKGROUND

University of Texas at Dallas, M.S. Accounting, GPA: 3.53/4.00 05/2012

University of International Business and Economics, B.A. in Business Administration 07/2010

CERTIFICATION

Qualified CPA Candidate of California USA.

WORK EXPERIENCE

Texas First Industrial Corp., Houston, TX

Staff Accountant/Internal Auditor 10/2013 - Present

Proficiency on QuickBooks and prepare financial statements report and analysis.

Reconciled accounts and bank statements, organize month-end and year-end closing procedures.

Administrated Payrolls, maintained the 940, 941, TWC Worker’s Compensations, Child Support and W2.

Reviewed annually PY 2012 and PY 2013 Annual Financial Statements of Overseas Subsidiary Companies.

Conducted analytical review of monthly Income Statement and related Balance Sheet accounts for FY 2014.

Analyzed quarterly domestic and international financial performance and presented to management team.

Created accounts payable journal ledger by QuickBooks, arranged payment and filed documentation.

Malone-Bailey Public Accounting Firm, Houston, TX

Experienced Audit Associate 10/2012 – 9/2013

Performed annual audit/quarterly review for SEC filling of US public companies by ProSystem fx Engagement.

Assisted in planning procedures, testing of internal controls and preliminary/final analytical review.

Prepared customer communication letter, reviewed response and documented in Perm File.

Completed substantive testing procedures, audit programs, and procedure documentation.

Communicated auditing matters and problems to Senior Associates, Managers and Partners

Proposed adjusting journal entries based on audit procedures performed.

Participated in tying out SEC filling draft (Form 10-Q, 10-K and 20-F) with working paper.

Centaurus Property Investment LLC., Dallas, TX

Controller Assistant, Financial Department 12/2011 - 09/2012

Dealt with the A/P and A/R daily account. Recorded and paid salaries to employees by Paychex.

Pulled trial balance information from the Yardi accounting software and performed all balance sheet reconciliations,

such as Bank Reconciliation and Credit Card Reconsolidation, to complete financial statements.

Generated Rent Roll Statement of three properties every month using Yardi System.

Assisted to prepare 2011 year-end documentation for external auditors.

Hongkong and Shanghai Bank Corporation, Beijing, China

Intern, Financial Institutions Group 10/2009 - 03/2010

Analyzed 2008 & 2009 total operating income of HSBC financial products in each branch.

Gained in-depth understandings on the impact of 2008 financial crisis to banking businesses.

Participated Asia Outlook annual conference organized by HSBC.

SKILLS:

Accounting System: QuickBooks, Peachtree, Yardi System and Paychex.

Audit System: ProSystem fx Engagement and PPC's SMART Practice Aids.

Computer Skill: Microsoft Excel, Outlook, PowerPoint, Word and SQL.



Contact this candidate