Customer Service Sales

Yang You

**** ***** ***** **, *******, WA *****

Cell: 214-***-****, E-mail: pmvwa3@r.postjobfree.com

Education: Bachelor of Science in Accounting 2006 University of Texas at Dallas GPA: 3.5 / 4.0

Professional Experience:

Contract Revenue/ General Accountant Nintendo of America, Inc. Redmond, Washington 05/11 – 10/11

Reviewed royalty contracts and invoices and prepare royalty related allocations, adjustments, and journal entries.

Kept track of and ensure payments and corresponding reports are generated in timely matter.

Prepared revenue and sales reports, initiate commission payments, and calculate revenue distribution.

Prepared foreign revenue report for tax credit, and perform foreign exchange derivative transactions.

Reconciled complicated daily bank and credit card statements, and analyze cash related and other assigned accounts.

Reviewed and reconciled fixed assets and disposition of fixed assets records.

Performed month-end closing; provide journal entries, budget report and analysis, and reconcile balance sheets.

Successfully trained manager and other colleagues in adopting a royalty related system.

Reviewed and reconciled payroll activities.

Assisted in accounting system transition; attended Oracle training.

Contract Cost Accountant The Boeing Company Renton, Washington 10/10 – 4/11

Audited invoices, identified cost categories, and consolidated international and country wide billing invoices.

Delivered various reports from large amounts of data to the Controller for analysis and improved workflow.

Staff Accountant Certicom Security, Inc. Farmers Branch, Texas 05/09 – 01/10

Managed 3 service portfolios which consist of over 1000 customer accounts.

Monitored and reported daily cash flow for numerous accounts to the Controller and CEO.

Performed foreign exchange derivative transactions and accounting.

Contacted banks for queries and daily transactions.

Performed month-end closing, reconciling bank statements, balance sheets, and other assigned accounts from income statements.

Prepared, reviewed, and uploaded journal entries, accrual journal entries, and adjustment entries.

Prepared monthly and quarterly financial statements and analyses and reported to controller.

Kept track of and provided journal entries for assets, prepaid expenses, depreciation, company debt, interest, and other assigned accounts.

Reviewed contracts and prepared monthly commission calculations for sales representatives.

Worked with the IT department on the development, testing, and implementation of financial functions.

Provided accounting information to customers and auditor, and maintained back up for journal entry transactions.

Specialist / Staff Accountant 7- Eleven, Inc. Dallas, Texas 06/07 – 05/09

Audited over 600 stores’ inventories, reviewed daily accounting transaction, and reported audit results.

Researched and answered questions from store managers and franchisees.

Prepared monthly sales reports and sales and commissions reconciliations.

Performed month-end closing, researched outstanding balances, and prepared journal entries and adjustment entries.

Delivered excellent customer service and solved problems in a timely and accurate manner.

Accountant Carl K. Sun CPA Ltd. Richardson, Texas 05/06 – 06/07

Performed full-cycle accounting tasks for over 100 clients including preparing payroll and payroll tax.

Reconciled monthly bank statements, provided journal entries, and reviewed financial statements.

Performed year-end closing, prepared W-2 and 1099, and filed individual and corporate tax returns.

Approved procedures to ensure compliance with GAAP and federal and state audit and tax requirements and assisted clients in answering questions from the IRS.

Computer Skills:

Microsoft Programs: Excel, Access, Word, Outlook, and Windows XP

Accounting Software: ATX, SAP, Peachtree, Trintech/Reconnect, QuickBooks, Oracle, Solomon, and Service Ledger

Achievements and Memberships:

Honor student on the National Dean's list. Member of Beta Alpha Psi at The University of Texas at Dallas.

Honoree of “Leading The 7-Eleven Way” at 7-Eleven, Inc.

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