accounting, internal controls, excel, SAP

YUZE DONG **** N. Winthrop Ave, Chicago, IL, ***** *******@*******.*** 773-***-****

Skills Summary

• Bilingual (Mandarin)

• Skilled in SAP, QuickBooks,ICI, Openair, Excel, Word, Access, PowerPoint and TaxWise

• Detail-oriented problem solver with strong analytical and communication skill, proactive team

player in working environment

Education Loyola University Chicago 08/2012 – 10/2014

Master of Science in Accounting(MSA), October, 2014 CPA Eligible

Major courses: Advanced Auditing, Intermediate Financial Accounting, Individual and

Corporation Taxation

GPA: 3.80 / 4.00 Major 3.9/4.0

Awarded Keith Delashmutt Scholarship from Quinlan School of Business

Dongbei University of Finance and Economics (DUFE),China 09/2008-06/2012

Bachelor of Business Administration(BBA), June, 2012

Majoring in Accounting (International Accounting)

GPA: 3.2/4.00 Major 3.6/4.0

Experience Reconciliation and Control Analyst at BMO Capital Market 03/2015- Present

• Implement part of control including Prepare G/L Reconciliation and P&L Reconciliation

• Process investment Reconciliation in a strict time schedule, many other investment systems and

investment account reconciliations

• Compliance with SEC 17a-13 including Investigating and validating borrow/loan securities with

counterparties

Accounting Intern at EduSeize, LLC 12/2014 – 03/2015

• Prepare and Process Monthly AP including code, enter and issued invoices

• Follow up on collection of invoices from vendors

• Prepare Monthly Account Reconciliation Account Reconciliation

Accounting Associate at FreemanXP Chicago 02/2014-09/2014

Process AP, G/L, Adjusting Entries for our projects and communicate with project manager about

the payment problems

Review monthly miscellaneous expense reports for reimbursement

Approve monthly Account Reconciliation and make the reconciliation report

Responsible for Assisting monthly P&L and Budgeting Analysis

Internal Audit Project at Loyola University Chicago 09/2013-12/2013

Real internal audit for Felice’s Restaurant; Modules: cash, procurement, inventory, liability, regulation

Interviewed with the manager and got understanding about the business operation

Brainstormed and Identified risks and controls and designed the test of controls

Testing its internal controls of the restaurant (see voucher package, talk with the employee,

walkthrough the business process with employee)

Financial Statement Analysis Project at Loyola University 03/2013-05/2013

• Compliance and Calculate Finance Benchmark and analysis based on the results

• Analyze financial results vs. budget, forecast, and prior periods

• Estimating stock price by using Finance Modeling (DDM)

• Make Industry analysis and identify financial risks and opportunities

Activity & Tax Volunteer at Center Economic Progress, Chicago 01/2014-04/2014

• Interviewed with clients and answered questions and concerns

Volunteer

• File clients’ tax returns by using TaxWise online system

Teaching volunteer at Junior Achievement, Chicago 10/2014-12/2014

• Teach basic business concepts for 5th, 6th, 7th grade students

• Lead and inspire classroom discussion

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