Resume

Are you looking for someone that is energetic, self-driven, independent yet team oriented with the experience required to handle your company’s financial needs? Then look no further.

The experience I gained with multinational companies over the past ten years, combined with my academic achievements, has provided me the opportunity to master the various aspects of accounting. I’m now looking to grow with an energetic company that can leverage my ability and drive.

Profile & Objective

Name: Weiwei. Zhao Gender: Female

Contact: +1-504-***-****

Email: adyg1q@r.postjobfree.com

Experience

NETWORKERS’ INTERNATIONAL

FINANCIAL ACCOUNTANT OCT 2014 – APR2019

Work responsibilities:

1. Perform day-to-day general accounting tasks, including account payable/receivable, bank reconciliations, and journal entries

2. Conduct monthly closing and be responsible for producing statutory financial reporting and tax reports. I.e.,Balance Sheet P&L Cash flow Monthly tax compliance etc.

3. Be responsible for preparing management reporting (i.e., cost /expenses analysis, quarterly forecast etc.)

4. Prepare payroll calculation report and process payroll accurately and timely.

5.Update weekly payables and receivables reports and send out to related department for review

6. Contract review to confirm payment term and urge sales team to track AR status.

7. Collaborate with cross-functional teams to gather financial information and support decision-making processes.

8. Be responsible for submitting tax filings and provide related tax advisory if needed.

9. Assist in coordination the preparation and compilation of year-end reporting, financial statements and reconciliations for external auditors.

NATIONAL BASKETBALL ASSOCIATION NBA

AP&GL ACCOUNTANT SEP.2011- OCT.2014

Work responsibilities:

1.Process high-volume invoices into Oracle system generated invoices then batch to payments for APAC share service center.

2. Be responsible for the general ledger, accounts payable, fixed assets calculation expense amortization and accrual journal booking.

3. Be responsible for inter-company invoices to group entities, reconcile inter-company balances and follow up payment according to group treasury’s instruction.

4. Review employee expense claims and ensure they are processed in accordance with company policy.

5.Be responsible for producing monthly financial reports.

6. Be responsible for managing analysis of all balance sheet accounts reconciliation TB reconciliation and Bank reconciliation etc.

7. Tax filing and local tax policy collection (VAT& Surcharge Consumption tax, CIT, stamp duty, IIT etc.,).

8. Making up group consolidation Cash Schedule.

9. Work with Finance controller on accounting problems, procedures and on improving accounting system.

10. Assist finance controller draft budget and rolling forecast involvement with the high-level management.

11. Liaise with auditor, bank and tax office on relevant issues.

LEHMAN BROWN INTERNATIONAL ACCOUNTING FIRM

FINANCIAL CONSULTANT SEP 2006 – AUG 2011

Lehman Brown is a China-focused accounting, taxation and business advisory firm, offering a full range of financial management services from audit to acquisition integration. The companies I undertook mainly in service & commercial retail industry.

In the accounting role, the scope of my work includes:

1.Booking entries of AR/AP & GL according to relevant policies.

2.Preparation and reconciliation of all statutory financial reporting packages under PRC & US GAAP .

3.Responsible for AR/AP collection, accruals, fixed assets, intangible assets booking & vendors’ sales process management.

4.Fixed asset account management - e.g., acquisition, depreciation, labeling, disposal, transfer, etc.

5.Monthly balance sheet evaluation, Profit & Loss sheet, Cash flow and follow-up to ensure assets are properly presented.

6.Responsible for inter-company transaction, communication and reconciliation.

7.Coordinate with internal and external auditors for both internal and external audits.

8.Daily communication and coordination with operational contacts for follow-up.

9.Prepare and submit all required tax filings & payments - IIT, BT, CIT, VAT, etc.

10.Doing annual filing and enterprise self-inspection end of year according to the audit report.

In the cashier role, the scope of my work includes:

11.Authorization invoice machine in the tax bureau before the deadline & Preparation and issuance of all company invoices.

12.Bookkeeping - bank & cash journals and doing bank balance reconciliation at the end of the month. Meanwhile booking petty cash & expense report.

13.Calculating and releasing staff payroll insurance& bonus every end of month and review of all staff expense & reimbursement requests to make sure its validity and put into financial system.

14.Implement payments payable & revenue receivable (Check TT or E-banking) Tracking of company expenditures and flagging variances against budget to management.

15.Handling of the company’s foreign exchange matters.

Education

2002.9-2006.6 Graduated from Beijing Technical University, China. Bachelor’s Degree Accounting Major

Licensed China Professional Accountant

10+ years professional accounting experience for public accounting and foreign/local companies with service minded

Have full professional training in terms of accounting auditing financial cost management taxation law economic law and master improved relevant knowledge and skills

Strong knowledge on USGAAP and statutory financial reporting standard.

Have full CMA training and passed the first course

Excellent organized skills and ability to take different workload

Good analytical skills & demonstrate accuracy

Proficient with MS Windows/Office Excel Marcos Vlookups Sumif etc) and Oracle Suite etc accounting systems

Self-assessment

I am an optimistic, hard-working, detail-focused, responsible, organized and structured person with high team-cooperation motivation. I am not afraid of taking challenges learning new things but also capable of working under pressure with high enthusiasm and strong responsibility.

I hope to get further improvement in the accounting field and have a successful career one day. I will try my best to do a good job in your company where I can grow and in turn add value too. I firmly believe I would be a suitable candidate for you!

Referrals

Available upon request

Contact this candidate