Chicago, Illinois, United States
Served as the decision-maker within the accounting department, managing and supervising all accounting processes. Prepaid audit materials for insurance companies and actively participated in meetings with insurance auditors to successfully complete audit procedures. Directly prepared quarterly closing reports and company financial statements using QuickBooks and communicated them to external accountant. Developed and implemented a new Accounts Receivable system, increased AR processing efficiency by 50% and reduced labor cost by $40,000 per year. Improved Accounts Payable processing speed by 30%, ensuring timely payments and optimizing cash flows with utilizing Excel to create and manage payment schedules. Reviewed company purchase invoices to identify errors and communicated with vendors to request corrections. Responsible for reconciling bank accounts and ledgers, managing daily credit card sales across five stores. Transformed raw inventory data from the IT department into required formats, identified errors during data processing. Leveraged background in statistics to contribute to data analysis and process improvements. I am currently pursuing CPA certificate (FAR exam on 12/14/2024). I also studied three majors, as I have explored different fields of study to gain a variety of knowledge and skills. I am motivated by learning how accounting works as the language of business, and how it can help me achieve my career goals.
Served as the decision-maker within the accounting department, managing and supervising all accounting processes. Prepaid audit materials for insurance companies and actively participated in meetings with insurance auditors to successfully complete audit procedures. Directly prepared quarterly closing reports and company financial statements using QuickBooks. Developed and implemented a new Accounts Receivable system, increasing AR processing efficiency by 50% and reducing labor cost by $40,000 per year. Improved Accounts Payable processing speed by 30%, ensuring timely payments and optimizing cash flows with utilizing Excel to create and manage payment schedules. Review company purchase invoices on a daily basis to identify errors and communicated with vendors to request corrections. Responsible for reconciling bank accounts and ledgers, managing daily credit card sales across five stores. Transformed raw inventory data from the IT department into required formats, identified errors during data processing. Accounts Receivable, Accounts Payable, Tax report, Bank reconciles, Excel (Data analysis), and etc.
Analyze monthly income, report taxes, calculated labor costs, and calculate expenses to have efficient finance and save 20% of outcome than before. Adjusted office support tasks including reception work and facility cleaning to improve workplace productivity by 50%