Qing Wei

**** ******** ****** **

Suwanee, GA ***24

1-570-***-****

acxlrq@r.postjobfree.com

Professional Experience:

Senior Accountant, Skyland Trail (George West Mental Health Foundation Inc.), Atlanta, GA (July 2015 – Present)

Deep knowledge of GAAP;

Manage general ledgers in Financial Edge system;

Conduct month end closing; prepare journal entries for revenue, payment adjustment, pledges, expenses, bad debt and accruals etc.;

Reconcile bank statements and various accounts on balance sheet;

Conduct complex data analysis and prepare various reports for executive committees, such as Finance Committee and Financial Aid Committee;

Manage and process payroll on Paycom; oversee withholding and tax filing; record payroll expenses and all accruals to GL;

Prepare and post any other journal entries as necessary;

Prepare financial statement packages and other documents for auditors for annual audit and other various audits;

Manage bank accounts;

Prepare Form 990;

Prepare documents for Worker’s Compensation audit;

In charge of Form 5500 (Retirement) audit;

Clean unclaimed property;

Train and oversee junior accountant

Grants Accountant, Marywood University, Scranton, PA (September 2010 - June 2015)

Manage general ledgers in Datatel (Ellucian) financial accounting system and QuickBooks;

Generate financial statements;

Prepare journal entries;

Conduct financial analysis and proactively take appropriate actions to ensure that issues are solved if discovered during the analysis;

prepare monthly, quarterly and annual invoices and FFR;

Conduct monthly, quarterly and annual closing and reconciliations for GL accounts and bank statements;

Manage fixed assets in Sage Fixed Assets Accounting system;

Prepare documents for regular annual audit and A-133 audit;

Oversee compliances for grants;

Conduct drawdowns from various federal agency websites

Serve as Accounting Manager for African Sisters Education Collaborative (Business Partner with Marywood University and located in Marywood Campus)

Education

Marywood University, Scranton, PA

Master of Business Administration, May 2014

Finance and Investment

Marywood University, Scranton, PA

Bachelor of Business Administration, May 2010

Accounting

Computer Skills:

Proficient in Microsoft Word, Excel (Pivot table, Vlookup, functions and formulas, graphs and charts), PowerPoint, QuickBooks, Sage Fixed Assets, SAP Business Objecting Reporting System, Datatel (Ellucian) System, AS400, Financial Edge and UNI/CARE CoCENTRIX Profiler, Paycom payroll system.

Language:

Native proficiency in Chinese (Mandarin)

Recognition:

PICPA outstanding Senior Accounting Award (May 2010)

PICPA Northeastern Chapter Scholarship (2008)

President of Delta Mu Delta (National Honor Society for business students) (2009 - 2010) - Marywood University Chapter

Member of Delta Epsilon Sigma (National Scholastic Honor Society)

Marywood University I.H.M. Scholarship (2006 - 2010)

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