Yuning Xu, CPA

Experience

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  Frazer, LLP

  Aug 2010 - Jun 2011

  Audit Associate

  •Audited comprehensive financial statements for companies in manufacturing and construction industries.•Prepared PBC (Provided by Client) lists and confirmation requests.•Performed fieldwork for public corporations oversea.•Performed analytical procedures to detect unusual financial statement relationships.•Executed segregation of duties testing across departments.•Operated internal control testing complied with Sarbanes-Oxley Act for various business cycles.•Performed substantive testing for accounts on financial statements.•Proposed adjusting journal entries.•Prepared management representation letter comments, recommendations, and audit reports.•Proofread audit reports prepared by others. Show less

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  Cheung & Chu, CPA

  Dec 2012 - Jan 2015

  Accounting Manager

  •Specialized in reporting foreign bank, financial accounts, and financial assets adhered to IRS regulations.•Arranged client’s financial records and reconciled the financial accounts to ensure they are duly balanced.•Prepared individual, corporate tax planning and tax returns.•Performed bookkeeping for companies in different industries.•Complied tax regulations to prepare tax returns for individual and corporation.•Assisted clients in Corporation, LLC and Doing Business As (DBA) company registration in California.•Oversaw tax returns prepared by accounting staff.•Supervised and provided technical guidance to accounting staffs.•Resolved dispute between individual and governmental agencies related to taxation. Show less

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  HKG, LLP

  Jan 2015 - Apr 2019

  Supervisor

  Prepared Corporation, LLC, Trust, Non Profit, Individual tax returns;Performed in Compilation, Review, and Audit engagement and prepared financial statements and disclosures;Supervised associates on assurance engagements and preparation of tax returns;Reviewed tax returns prepared by junior associates.

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  Fulgent Genetics

  Apr 2019 - Dec 2023

  GAAP Accounting and SEC Financial Statement reporting for public company Public company accounting and SEC reporting

  • Accounting Manager

    Jun 2021 - Dec 2023

  • Senior Accountant

    Apr 2019 - Jun 2021
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  Weaver

  Jan 2024 - Oct 2024

  Tax Supervisor
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  Los Angeles Metro

  Oct 2024 - now

  Project Accountant