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Accountant

Location:
Madison, WI, 53705
Salary:
$40,000.00 - $50,000.00
Posted:
September 25, 2012

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Resume:

Wenjian Wang

* ******** **

Madison, WI *****

Home: 608-***-**** Cell: 608-***-**** E-mail: ************@*****.***

Summary of Qualifications

•Over seven years’ comprehensive experience in the accounting field

•Knowledge the latest U.S. GAAP and government regulation

•Demonstrated ability to handle all accounting function such as cash control, AP, AR and PR, inventory management, GL, PL and BS - reconciliations, financial report

•Skilled in financial analysis and problem solution, with the ability to make well thought out decisions

•Attention to detail, high level of accuracy, and ability to work well under pressure

•Commended for tactful and professional communication skills

•Highly trustworthy, discreet and ethical

EXPERIENCE

January 2004 – November 2007

Accountant

Qingdao Haier Fungchoi Printing Co., Ltd, Shandong, China

A large commercial printing enterprise joint-ventured by Haier Group and Hong Kong Fungchoi(int'l)Printing Co., Ltd with a total investment of 10 million dollars

•Reconciled accounts receivable/payable and multiple bank accounts

•Audited stock counting, tracked the inventory transaction, inventory cost deviation analysis and inventory reserves

•Prepared reconciliations between subsidiary and general ledger accounts

•Prepared monthly and year-end closings, financial statements and financial analysis report accurately within limited time to Haier Group

•Filed employee payroll tax, company income tax, and export tax rebate

•Provided accounting data according to the requirement of KPMG in China; made necessary corrections after audit

January 2001 – January 2004

Accounting Assistant

Qingdao Haier Fungchoi Printing Co., Ltd, Shandong, China

•Reconciled inventory counting, subsidiary ledger and general ledger, followed if any variance until its resolved

•Assisted accounting supervisor in receiving and verifying documents and recorded data according to certain procedures

•Checked accounts payable matching purchase orders, receiving reports, and vendors’ invoices before approval for payable

•Reconciled the bank balance with multiple banks and prepared bank reconciliation monthly

•Suggested the accountant manager to use expense budget software that effectively controlled expense overuse monthly

•Recorded fixed assets accounting for depreciation and amortization disposal and write – off in accordance with GAAP, and arranged fixed assets check regularly

•Reported payroll tax for 700+ employees

Education

•Bachelor's Degree in Accounting from the Lakeland College, Madison, WI, August 2012

•Associate Degree in Accounting from Beijing Business College (now called Beijing Technology and Business University), Beijing, China, August 1995

Software

Microsoft Excel, Word, PowerPoint, Access, Accounting System



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