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Reconciliation Specialist Team Member

Location:
Saint John, IN, 46373
Posted:
December 18, 2022

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Resume:

*

Jane Milen

Address: *****W. **th Ave. St. John, IN 46373

Phone:219-***-****

Mobile: 219-***-****

Email: adt4rq@r.postjobfree.com.

PROFESSIONAL SUMMARY

Highly driven, motivated, multifaceted candidate seeks position in an establishment that requires support for Financial/Accounting/Consulting areas. Proficient with Financial Edge, Oracle, SAP, Microsoft Dynamics and other local accounting software. Excels in leadership and supervisory roles, with highly developed analytical, organizational, problem solving, interpersonal, and communications skills. Process Enhancement, Quality Assurance and Standard Operating Procedures.

SKILLS

·Accounting procedure consulting ·Expert in GAAP and statutory reporting

·Financial reporting specialist ·Cash flow analysis

·Fiscal budgeting knowledge ·Strong communication skills

·Accounting operations professional ·Budget analysis

·Tax accounting specialization ·Account reconciliation specialist

·Corporate tax planning knowledge ·Advanced bookkeeping skills

·ERP (Enterprise Resource Planning) software ·IPO and statutory audit

·SAP software proficient ·MS Office

·Oracle and Financial Edge proficiency ·Risk management expertise WORKING EXPERIENCE

Senior Manager, 04/2018 to Now

Quatrro Business Support Services

Main Job Responsibilities:

Be assigned as Controller for various Non-profit and Profit Organizations in Chicago Area In the leading role for the following tasks:

**Design chart of account for the best interest of the organization

**System conversion and staff training;

**Bookkeeping and financial review;

2

WORK EXPERIENCE (continued)

**Monthly/quarterly/Annual financial report and consolidation reporting;

**Prepare and timely submit government agency and tax filing reports;

**Cash flow projections and management;

**Budget preparation and revision;

**Internal control policies and risk management;

**Participate in Finance/Executive Committee meetings and Board Meetings;

**Audit management.

Associate Director, 03/2011 to 09/2017

RSM China Consulting Co., Ltd

Main Job Responsibilities:

Accounting & Financial Services:

Bookkeeping and financial review; Financial report and group report and consolidation accounts, in accordance to local and group reporting standard; Local GAAP and IFRS/US GAAP conversion, Group reconciliation statement; Financial due diligence for merger and acquisition clients and upon special requests; Tailor-design accounting and internal control policies and systems. Tax Services:

Review filings for Value-added tax, Corporate income tax, Individual income; Tax planning for both corporate and individual clients; Regular and special tax review and tax investigation requested by tax authorities.

Payroll and Other Services:

Prepare labor contracts in accordance with local labor law and company policies; Perform monthly payroll administration, lay-off plans and retirement plans, conducting negotiation with both employers and employees; Corporate secretarial service, including company set up, company and executive management information change, company liquidation, etc. Client Service Manager, 02/2008 to 03/2011

TMF Services Limited

Main Job Responsibilities:

Accounting & Financial Services:

Bookkeeping and financial review; Financial report and group report; Consolidation accounts and reporting; China GAAP and IFRS/US GAAP conversion; Group reconciliation statement. Tax Services:

Review filings for Value-added tax, Corporate income tax, Individual income; Regular and special tax review and tax investigation requested by tax authorities. 3

WORK EXPERIENCE (continued)

Audit Manager, 10/2006 to 02/2008

Rui Hua CPAs (previously namely Wan Long CPA Firm); Audit Senior, 12/2003 to 10/2006

Deloitte Touche Tohmatsu CPAs

Main Job Responsibilities:

Pre-audit risk assessment; Preparation of audit plan and modification during audit process; Team member allocation & supervision; Risk finding and material issues identification; Audit summary; Review and finalize audit report.

Accountant, 07/2000 to 10/2003

Hup Seng Huat Limited Company

Main Job Responsibilities:

Payment and overdue debt settlement, analysis on receivables; AR and AP work flow and system; inventory management; Financial statement preparation EDUCATION BACKGROUND

Certified Institute of Management Accountancy (CIMA), 2012 Fellow Member for Association of Chartered Certified Accountants (FCCA), 2008 Association of Chartered Certified Accountants (ACCA), 2003 Bachelor of Science: Applied Accounting, 2003

Brookes Oxford University



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