Accounting Sales

Objective

Professional accountant with over ** years’ experience in accounting, seeking a sr. accountant position. Possess a strong sense of responsibility, excellent problem- solving abilities, and strong background in computer application, and strong knowledge of U.S.GAAP, Master degree in accounting and a good team player.

Experience

Jan 2012 – Current, Rolls Wood Group

Sr. Cost Accountant

• Prepare and assist VP Finance in the preparation of weekly, monthly, quarterly gross margin analysis and any other reporting requirements as required by parent companies.

• Perform job cost analysis and analysis of inventory.

• General ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities

Nov 2011 – Jan 2012, Stone Mountain Properties

Accounting Consulting

For set up new accounting system, reconcile and resolve all issues the balance transfer to new system

MRI

Aug 2007 – July 2011 Network International, Inc. Houston, TX

Controller

• Prepare financials package.

• Maintains all accounting; payroll and tax record with GAAP;

• professional procedures and incompliant for government requirement and any other government Agency requests

• Review audit schedules and oversee cooperate tax, franchise tax and sales tax.

• Prepare month end closing, maintained general ledger, make JE for prepaid, accruals, allocations, adjust, etc.

• Ensure Sale, AR, AP, Cash management and fixed assets management.

• Prepare payroll with ADP, prepare annual budget, financial project

• QuickBooks Pro, Great Plains and SalesLogix

Aug 2005 – Aug 2007 Apply Optoelectronics, Inc. Houston, TX

Sr. Accountant

• Prepare consolidated financials.

• Reconcile balance sheet account, reconcile project account.

• Analyze Profit & Loss variance and review detailed revenue and cost transactions.

• Prepare month end closing, maintained general ledger, make JE for prepaid, accruals, allocations, adjust, etc.

• Control inventory including evaluation of product cost, bill of material accuracy, period physical inventory, etc.

• Prepared Intercompany transaction, eliminations.

• Ensure system external interfaces general legal execute properly.

• Coordinate with Purchasing, Materials and Operations Management on issues of product cost.

• Support implementation of manufacturing accounting and control systems.

• Prepare weekly report: Sale, AR, AP, Cash management and fixed assets disposal.

• Maintain accounting system. Prepare and respond to external and auditors.

• Great Plains

July 2001 – Aug 2005 Foxconn Assembly LLC. Houston, TX

Sr. Cost Accountant

• Reviewed inventory transactions, accounts reconciliation, general ledger, and prepared month end journal entries.

• Provided financial information by developing, collecting, analyzing, and reporting cost date.

• Classified labor, material and overhead costs to compute the unit cost of production lines or projects.

• Reconciled inventory accounts accurately, reduces write-offs and keeps the overall inventory level at the optimum for cash flow and profitability

• Established and updated standard cost and Establishes standard overhead rates.

• Tracked, analyzed and explained cost variances

• Reviewed and approved invoices and wired transfers to ensure payment request is for goods

• Prepared month end closing and closing journal vouchers. ( e.g. accruals, reclassifications, error corrections, cash applications, benefits, intercompany transfer, prorate and fees & commissions, fixed asset settlements)

• SAP, Tiptop

Jun 1996- Jun 2001 Moor Kan CPA Houston, TX

Staff Accountant

• Write-Up, A/P, A/R Journal Entries, Bank Reconciliation, General ledger

• Payroll, Quarterly Report (941 940 TWC) Tax Return.1040, 1120,1120s, 1065 &Sales & use tax

• A/P, A/R, payroll, daily cash flow list. Bank receivable, Make PO, review goods receive

Education

• MSA, Master of Science in Accounting

University of St. Thomas Houston, TX May 2001

• BS, Bachelor of Mechanical Engineering

University of Shanxi Shanxi, CHINA Jul 1982

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