
Timeline
About me
北京新中纺正金物业管理有限公司 - accounting supervisor
Education

Cleveland state university
2012 - 2013Master of business administration (mba)
Beijing technology and business university
2003 - 2007Bachelor of science (b.s.) computer science
Cleveland state university
2010 - 2012Master's degree accounting
Experience

Cleveland state university
Jan 2010 - Dec 2013Student
Russell bedford hua-ander
Oct 2014 - Dec 2016Senior auditorAssist in the planning and scope of all audit engagements. Coordinating and requesting the financial records and materials the client needs to produce, include the accounts receivable (AR) records, account reconciliation reports and financial statements. Reviewing all of the required materials for accuracy, account reconciliation reports, financial statements and ratio analysis reports. Complete the audit in accordance with all compliance guidelines. Evaluate the client's controls and procedural standards. Writing a report that outlines the results. Show less

British council
Dec 2016 - Jun 2018Finance officerResponsible for related tasks as a contact window with tax bureau. Responsible for fixed assets capitalization, depreciation, transfer and disposal. Responsible for prepaid expense amortization and expense accrual. Responsible for prepaid expense amortization and expense accrual. Responsible for tax reconciliation and analysis. Responsible for accounting journals filing and binding. Verification of personal reimbursement and booking. Assist on the tax inspection and audit as well as statutory. Responsible for invoice and fapiao management. Responsible for coordinating annual internal and statutory audit in the accounting team. Collect and preserve finance document. Office administration affairs. Show less

Beijing xinzhongfangzhengjin property managment co,.ltd
Jun 2018 - nowAccounting supervisorDeveloped and implemented corporate and project-oriented financial strategies.Responsible for the accurate and timely processing of accounts payable/receivable, payroll and sales tax/ payroll tax reporting.Performing job costing, account analysis and general ledger management using financial system and Excel.Control of the management fee expenditure, budget formulation and monitor the implementation.Responsible for fixed assets capitalization, depreciation, transfer and disposal.Established and maintained close relationship with bank, auditors, and attorneys, ensuring compliance with all regulatory bodies.Monthly financial report and analysis. Tax declaration in monthly base.Deal with internal audit and external audit.Analyzed and interpreted forecasts, capital expenditures and financial data.Directly involved in budget preparation and cash flow.Trained and directed employees in accounting department for main and branch office.Responsible for accounting documents and file management. Show less
Licenses & Certifications

中级审计师
中华人民共和国审计署Oct 2018
初级会计师
财政部May 2017
中级会计师
财政部Sept 2019
Languages
- 英文英文
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