(Ken) Weijian Cai

Brooklyn, NY *****

917-***-**** acrxi4@r.postjobfree.com

SUMMARY

Recently passed all 4 sections of uniform CPA examination, and is now taking course in Corporate Taxation to fulfill license requirement. Expect to obtain license in 1 year. Possess 2.5 years’ experience in corporate financial accounting, and full charge bookkeeping of 3 companies. Familiar with full financial accounting cycles. Proficient in MS Office-Word, Excel, PowerPoint, and QuickBooks, TurboTax and Drake. Fluent in Cantonese and Mandarin. Areas of expertise include:

●Journal Entries

●Bank Reconciliation

●Financial Reporting

●Accounts Payable

●Accounts Receivable

●Tax Returns

●Invoicing

●Spreadsheet

●QuickBooks

EDUCATION

Coursework, Accounting (Public Accountancy), Brooklyn College, City University of New York Present

BBA, Accounting Major, Baruch College, City University of New York Graduated 2013

●GPA: 3.3 / 4.0

WORK EXPERIENCE

HIGH PRODUCTION, INC.,New York, NY January 2015 – Present

Staff Accountant

●Prepare and post general ledger entries by maintaining records and files.

●Prepare and make bank deposits and manage bank activities.

●Reconcile all bank accounts monthly and prepare journal entries as needed to correct any discrepancy.

●Generate and analyzes balance sheets, profit/loss statements and other financial reports.

●Create invoices for clients and track their respective receivable balances.

●Assist in process weekly payroll for 50+ employees and work with the payroll manager to resolve payroll related issues in a timely manner.

HADSON TOKO TRADING CO., Inc., Maspeth, NY March 2013 – January 2015

Accounting Clerk

●Created invoices / sales orders for average monthly sales of $500,000 using Partner Software.

●Managed accounts receivable and collections; processed up to 100 checks weekly.

●Reconciled and resolved billing disputes to speed up collection process.

●Issued credit and pick-up memos to adjust A/R account for refund or credit.

●Assisted in preparing sales and inventory report for manager to help make business decisions.

●Worked with sales team to handle and follow up with Purchase Orders and inquiries for customers.

KAFFCO & CO., CPA Firm, New York, NY January– June 2012

Tax Assistant Intern

●Assisted in preparing more than 10 tax returns daily for individual clients.

●Maintained record of various tax forms for clients and inputted all new data and data changes in Drake individual income tax software.

●Prepared tax related schedules, work papers and performed various other tax related tasks.

●Performed administrative duties such as responding to phone calls and interviewing clients to collect basic information.

My Salary expectation is about $50,000.

Contact this candidate