Fei Zhu

(Currently Sitting for CPA Exam: Passed CPA BEC Exam)

Address: *** ******* ****. *******, ** 07002 Email: adhvud@r.postjobfree.com Telephone: 646-***-****

EDUCATION Rutgers University, Rutgers Business School, New Brunswick, NJ

Master of Accountancy in Financial Accounting (MAACY) - GPA: 3.9 Jan 2018 – Jan 2019

Rutgers University, Rutgers Business School, Newark, NJ

Bachelor of Science in Accounting - GPA: 3.5 December 2016

PROFESSIONAL EXPERIENCE

Little Bee Books (A Children’s Book Publisher/Manufacturer) May2019 – October 2020

Staff Accountant

Compiled and analyzed financial information to prepare entries to general ledgers accounts

Audited contracts, orders, and vouchers, and prepared reports prior to settlement

Responsible for full cycle accounts receivable (customer setup, invoicing, collections, and posting payments)

Verified, processed or approved vendor invoices (Production, G&A, Marketing, Contributor invoices)

Established accounts, and ensured compliance to internal policies and external legal and regulations

Collaborated and communicated with operation teams on daily basis for sales verification

Reconciled sub-ledgers to general ledgers accounts, confirmed and addressed discrepancies

Maintained inventory sub-ledger including item setup and maintenance and inventory reconciliations

Prepared and delivered royalty statements and maintained reconciliations with the statement balances

Assisted with the month-end closing process, prepared closing journal entries, posted accrual entries

MoreCommerce (An Alibaba Group Company) Dec. 2018 – Feb.2019

Accounting Analyst Internship

Gathered data from multiple e-commerce platforms to performing analysis for consolidation

Recorded Distribution revenue and COGS on the monthly basis for operating, and forecasting purpose

Reconciled accounts receivable with bank for over million transactions of entire year of 2018

Supported functional teams on the day-to-day execution of projects and initiatives with data

Designed and built statistical analysis models on large data that help reconciling accounts

Strum Asset Management (Entertainment and Restaurant Properties) Feb. 2017 – Dec. 2017

Internal Auditor

Reviewed and audited restaurant activities through the POS system

Manually reconciled vendor payment receipts for monthly closing

Organized and maintained a daily spread sheet of credit card tips log for 100+ employees

Managed 300+ employees’ confidential personnel records on a daily basis

Verified employee time sheets weekly before processing payroll

SKILLS & INTERESTS

Proficient in Microsoft Office (Excel: vlookup, pivot table, PowerPoint)

Working knowledge of Sage Pro ERP, Positouch, Sage Intacct, Tableau, SQL

Interests: Calligrapher, Hiking, Reading

Fluent in English, Chinese, and Elementary Japanese

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