Shanghai, China
Priscilla is a Certified Public Accountant with 9+ solid years of corporate accounting experience. She is also a highly motivated financial professional with a strong understanding of financial accounting principles. Priscilla is positive, hard-working and willing to take on more challenging responsibilities.
﹒Participated in the month-end and quarter-end close processes, including preparation of journal entries, project accruals, and revenue recognition. ﹒Monitored revenue, project hard cost, indirect cost and expenses, and provide variance analysis, trend analysis, and financial comments on deviations with forecast. ﹒Assisted in preparing monthly consolidated financial statements for seven entities. ﹒Prepared materials for annual audit, including all reports, schedules and back up required by the external auditors. ﹒Assisted CFO in preparing annual budget, rolling forecasts, and monthly forecasts. ﹒Prepare monthly reconciliation of bank and credit card statements. ﹒Managed accurate bi-weekly disbursement of payroll, including garnishments, benefits and taxes. ﹒Managed Accounts Receivable, including posting invoices and cash receipts and reporting AR aging and collections. ﹒Designed operational manuals to improve process and ensure compliance with audit requirements, including reimbursement form, contract matrix, etc.
﹒Performed monthly close process including preparing journal entries and maintaining account reconciliations. ﹒Worked with outside consultants to determine any necessary monthly and quarterly journal entries or adjustments. ﹒Reviewed leases for capitalization criteria and setup the amortization schedules. ﹒Ensured financial policies and procedures are complied with and adequate internal controls are in place. ﹒Assisted in the preparation of federal and state corporate income tax returns.
• Assist in outreach to international alumni living domestically and abroad. • Compile international enrollment data to create international travel expense comparative report. • Manage social media websites and forums for recruitment in China, Taiwan, and Hong Kong. • Participate in international orientation as a student ambassador and help new students with cultural and academic adjustments