Shuo Yang, CPA

Experience

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  Sunyard Japan Co., Ltd

  Jan 2007 - Jan 2008

  Intern

  Payroll, Account Payable, Account Receivable, Bookkeeping, Monthly Close & Journal EntriesChinese Headquarter Staff trainer on Japanese business skills & Accounting practices

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  Boston University - Metropolitan College

  Jan 2009 - Dec 2009

  Payroll Administrator Assistant

  Payroll processing and disbursement for the college’s professors, students & faculties Manage payroll reports and assisted in various HR documentation processes

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  DoubleTree by Hilton

  Jan 2010 - now

  Accounting Manager, Finance Department

  General Accounting: Process month end closing and General Ledger account reconciliation. Manage the monthly close and review of problematic accounts. Ensure all journal entries are appropriately documented to ensure compliance with the Internal Financial Reporting “create & post” key control.Fixed Assets: Assist with managing acquisitions and work in process. Reconcile fixed asset and depreciation accounts. Process the fixed asset invoices. Maintain the asset tracker.Office Management: Assist with the Director Of Finance to manage the office and resolve issues by coordinating with managers and employees. Take charge of the office management in the case of absences of the Director of Finance. Payroll: Review all payroll requests for accuracy and ensure that approvals comply with internal controls. Provide supervision for payroll audit and paycheck distribution. Provide the assistance with the specialist of the global labor management system to control the cost of labor. Accounts Payable: Provide assistance and backup to A/P in the case of absences, vacations and increased workload. Training: Assist with the Director of Finance to hire interns periodically. Provide training and supervision for new interns through individual task assignments. Special Projects: Work with the Director of Finance for Peer review, audit or any other special project. Provide support to accounting staff as needed. Show less