YUANYUAN CAI (ALICE)
626-***-**** Irvine, CA, ***18 adgnou@r.postjobfree.com
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.