Accountant Accounting

Location:

Posted:

October 05, 2020

YUANYUAN CAI (ALICE)

626-***-**** Irvine, CA, ***18 ***********@*******.***

EXPERTISE HIGHLIGHTS

• Highly trustworthy, discreet and ethical.

• Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.

• Good knowledge of accounting standards, auditing and compliance, cash-flow management and tax laws. EDUCATION

Azusa Pacific University, Azusa, CA May 2018

Master of Professional Accountancy

GPA 3.6 - 152 credits, CPA in Progress

Harding University, Searcy, AR Dec 2014

Bachelor of Business Administration

GPA 3.6 - 2014 Outstanding student, Dean’s List

EXPERIENCE

The Pun Group LLP Santa Ana, CA

Audit Senior Mar 2020 - Current

• Interact directly with client throughout the entire audit engagement.

• Plan and lead the engagement, supervise assigned staff, and perform review as first level reviewer.

• Complete segments of audits and document audit tests and findings properly in CCH Pro System fx Engagement and PPC Smart Practice Aid.

• Prepare financial statements with note disclosures, applying basic areas of GAAP and GASB as needed.

• Design, produce, and train staff and senior associates on audit procedures. The Pun Group LLP Santa Ana, CA

Audit Associate Aug 2018 - Feb 2020

• Worked independently and collaborated with the team, provided timely and quality feedback to Seniors.

• Performed risk assessment and executed audit procedures based on the tailored audit programs.

• Performed research using Checkpoint and generating audit programs from PPC Smart Practice Aid. Azusa Pacific University Azusa, CA

Accounting Intern, Business Office Mar 2017 – Feb 2018

• Generated journal entries for respective accounts and ran reports using Oracle-PeopleSoft.

• Prepared accounts reconciliations and bank reconciliation using Microsoft Excel.

• Reviewed and verified prepaid invoices and supporting documents. AAA Golden Auto Inc. El Monte, CA

Staff Accountant Jan 2015 - May 2016

• Prepared financial statements through QuickBooks and reported to the lead accountant.

• Prepared payments by accruing expenses, requesting disbursements and reconciling accounts.

• Processed accounts payable paperwork at completion of the check run.

• Compiled and analyzed monthly automobile maintenance costs using Microsoft Excel spreadsheet. SKILL

• Strong organizational skills, verbal and written communication skills and attention to detail.

• Ability to balance multiple priorities and complete assignments within time constraints and deadlines.

• Strong analytical, technical and research skills.

• Language: Fluent in Mandarin and English.

LEADERSHIP/ACTIVITIES

• 2018 IRS VITA free tax return volunteer.