Staff Accountant North Carolina

Yuhong Chen

Charlotte, NC 747-***-**** ad5u3z@r.postjobfree.com

EDUCATION

University of North Carolina, Charlotte, NC May 2022 Bachelor of Science in Accounting, GPA: 3.6

ACCOUNTING EXPERIENCE

Driven Brands February 2024-Present

Accountant

Identify the projects are capitalized or expensed and approve invoices on Workday

Construction in progress (CIP) Review, reclass CIP to fixed assets, ICWG PPE recons, and monthly recons

Prepare and record depreciation and reclassification and adjustment journal entries as needed

Record entries for acquisitions, selling land property and land purchase Driven Brands April 2022-February 2024

Staff Accountant

Performed monthly financial variance analysis, including investigation, documentation and excel skilled in diagnostic

Prepared monthly accounts Blackline reconciliations as assigned and approve concur invoices

Performed month-end close processes, book journal entries and provide appropriate detail level review and analysis

Assisted with other projects and work effectively under tight deadlines

Established productive relationships within the accounting team and other departments

Analyzed current processes and make recommendations for process improvement Prager Metis CPAs January 2022- April 2022

Audit Intern

Prepared audit workpaper files, organizes clients’ documentary into their respective area, and updates their files binder in system

Created the trial balance and financial statement into the system

Executed manager’s various duties and tasks as required Greene & Vaughan, CPAs, PLLC, Charlotte, NC January 2021-April 2021 Tax Intern

Collaborated with a team to develop tax returns and reports

Analyzed clients’ balance sheets and P/L statements to input appropriate information into QuickBooks

Utilized QuickBooks to keep track of clients’ accounts and gathered relevant tax information

Maintained client confidentially and personal conduct

Communicated with clients directly via email to request needed information OTHER EXPERIENCE

SKILLS

Microsoft Office (Word, Excel, Pivot Table, Access, PowerPoint), Database, QuickBooks

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