* Processed invoices, checks, vendor billings and various credit card purchases * compiled and posted journal entries for daily transactions into computer-based system * reconciled accounts payable and accounts receivable * Classified and archived files * prepared weekly and monthly bank reconciliation to ensure the accuracy of financial information * Assisted in developing various cost budgets with project manager and restructuring procurement strategy for primary raw material

* Selected as IRS-Certified volunteer after having training and passing exam * completed over 30 hours of tax preparation service * communicated with taxpayer and participated in tax consulting Prepared individual tax returns for low-to-moderate income people * completed basic 1040 tax returns and related schedules using Tax Wise software * analyzed exclusions, deductions and credits to ensure error-free returns

* Assisted manager in conducting audits of fixed asset, cash account and associated working papers * allocated costs and expenses to assets of different facilities using Excel * Very client-focused work * communicated with clients to obtain supporting evidence for audits * Participated in three-day training program composed of 10 student interns as a leader

* Participated in company’s tax planning * prepared tax return and declaration to tax authorities * prepared annual financial statements with accounting software for delivery to Board of Directors * Performed physical counting of fixed assets and updated related records * coordinated monthly payroll functions for 200+ employees * prepared documents required for external auditing

* Very familiar with GAAP * set up Accounting System for the company: created relevant accounts and categorized them into expenses, income and current liability * reviewed transactions in past four years and recorded historical data * Input information of customers * reviewed transactions between PayPal and bank accounts * posted journal entries into QuickBooks and reconciled merchant statements to banks * analyzed profits and loss and generated reports delivered to supervisor * Prepared bank reconciliation * checked accuracy and completeness between invoices and payment voucher Show less