Sr. Accountant Internal Auditor

Hua Wei

Phone 984-***-****

Email:*********@*****.***

Address:*** ***** ***** *** **

Cary, NC27511

Professional Affiliation

- Professional Accountant

Qualification certificate

- Tax specialist Certification

(H&R Block at USA) 2001

Academic Equivalency Evaluation USA

Bachelor of Science Degree

in Accounting

-Management Accounting

- Budgeting Planning, monitoring, and modification.

- General Ledger

- Reporting (BS P&L) - Internal Controls - Problem solving -Financial Analysis/Statements - Internal Auditor - Strong work ethic - Policy Development Process Improvement

- Accounts Payable / Receivable - Team Building - Word

- Excel

Harvard Business School Case

Study Course – 18 Lectures- Business School Basic Theory Course

-Leadership Course – 30 Lectures -Management Course

-Economics Basic Theory Course

-Behavioral Economics Course–22Lectures

-Corporate Finance Course-38 Lectures -Financial Thinking Course-36 Lectures

-Corporate Governance Course-30Lectures

-Organizational Behavior Course-34Lectures

-Psychology Foundation Course

Sr. Accountant Internal Auditor

An accomplished Senior Accountant / Internal Auditor, dedicated to service and quality, with extensive experience in corporate. Takes complete accountability for the entire accounting operations of the company, including the production of periodic financial reports (Balance sheet, Income Statement, Financial Analysis Statement), maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk. Enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards. Has a track record of pitching ideas on areas of improvement, with solid leadership skills, effectively accelerating the metrics of the professional undertaking.

Work Experience

Shanghai #2 Valve factory Accounting 198*-****-**** – 1993

The Manufactory has approximately 300 employees and close to100 retired employees. I am responsible for all of cash and bank’s income and payment’s accounting works. Vouchers, journals, and monthly reconciliation for both cash and bank account. In addition, I am also engaged in the calculation and payment of retired workers' wages.

CARREFOUR SUPERMARKET, THEME GROUP, ECT. SHANGHAI, CHINA

Financial Accounting Manager / Supervisor [1993 – 1999]

Spearheaded all of the finance department's daily functions and managed 2-3 accounting staff. Especially during the opening of the Carrefour Jinqiao Supermarket, as the financial manager, I led 20 accounting Staff to help the store manager in opening a full set of financial ledgers for the new store. As a supervisor, I conducted an internal audit of the company's accounts every time before receiving other people's books and reported to the general manager promptly on the company's accounts receivable, payable, inventory, and other issues. Therefore, I have accumulated a certain amount of company internal audit experience. The main work is as follows:

-Financial Statements: Balance sheet, Income Statement & Financial Analysis Statement.

-Managed the Physical Store inventory, checked final results, and adjusted monthly cost so that the loss of goods in the store can enter the current cost on time.

- Worked with department managers to formulate the department's budget for the company.

-Approved payments and financial vouchers.

-Maintained monthly closing account.

-Performed accounting data analysis and monitoring.

NORTH CAROLINA JOINT UNDERWRITING ASSOCIATION RALEIGH, NC [2001 – 2004]

Accounts Receivable Clerk

-Accounts Receivable & Internal Spreadsheet

NCSU DEPARTMENT OF NUCLEAR ENGINEERING RALEIGH, NC [2006 – SEP 2020]

Administrative Support Specialist

-Pre Award & Post Award Processing

-Monitor, Reconciliation, Maintain & Closeout Projects.

-Financial transactions.

Education Background

Ministry of Personnel People's Republic of China- Commissioned training institutions

Professional Accountant Qualification certificate 7/1/1995-5/25/1997

From 1995 to 1997, I participated in the examination of 5 courses for the national professional accountant

qualification certificate. During these two years, I participated in the accounting, auditing, political economy

financial MANAGEMENT and statistics of 5 courses’ training. 5/25/1997 I successfully obtained the accountant

qualification certificate. The qualification certificate was made Academic Equivalency Evaluated by The

Trustforte Corporation (New York) on August 22, 2005.

It has Educational Equivalent in the United States: Bachelor of Science Degree in Accounting

Certificate #: 256286 Issuing Agency: Ministry of Personnel People's Republic of China

Shanghai University Accounting Graduated 1990.06-1991.12

Shanghai Lixin Accounting School Accounting Graduated 1985.09-1987.07

Wake Community College Take Accounting courses 2000

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Persona Information

Professional Skills

Dedao App Training Courses

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