dorcas sung

* Within two months, successfully converted the Accounting System from Encore to Great Plain to establish a more efficient accounting environment, included designing the accounting infrastructure and tailoring the chart of account to the company needs, transferring legacy data and parallel testing * Assisted in successfully achieving Sarbanes-Oxley compliance * Supervised an accounting staff * Maintained accounting systems, procedures and policies to ensure accurate compilation, analysis and reporting of accounting data * Assisted in the preparation of the company’s operating, capital and cash budgets * Generated and analyzed monthly and year-end financial statements * Assisted with quarterly and year-end financial reports, audits and SEC reporting * Managed the company’s day-to-day and long-term IT needs * Worked closely with the company’s IT Consultant to troubleshoot IT-related problems and made recommendations for resolution

* Managed the day-to-day operations of the accounting department * Supervised all accounting staffs * Managed all internal and external financial reports * Responsible for all financial audits * Assisted in writing various Policies and Manuals to improve and control the organization’s functions

* Responsible for the consolidation and preparation of financial statements and budgets * Performed account, cash-flow and financial analysis for the organization and related subsidiaries. * Assisted in monthly and yearly closings * Managed the full-scale accounting and administrative duties of the organization’s Charitable and Educational Fund, and assisted in converting computerized accounting routines of this Fund from Knowledgeman into Alpha4

* Responsible for the consolidation and preparation of financial statements * Performed financial analysis and budgeting * Successfully converted the computerized accounting routines from Multiplan into Lotus 1-2-3

Performed various general accounting duties including Tax Accounting and Bank Reconciliation

* Prepare monthly and year-end financial statements * Prepare budget and cash-flow projection * Coordinate all audits * Support all financial reports as needed * Train accounting staffs * Write policies and procedures * In 1999, successfully created the Accounting System using Peachtree Software to establish a more efficient accounting environment, included designing the accounting infrastructure and tailoring the chart of account to the company needs * In 2011, successfully converted the Accounting System from Peachtree to QuickBooks to establish a more user-friendly accounting environment, including transferring historical data and parallel testing

* Responsible for all day-to-day accounting operation and compliance with all public requirements * Created various financial modules in Excel to facilitate a more efficient reporting, for example, consolidated financial statement, budgeting, forecasting and strategic financial modules * Actively involved in SEC reporting, including the preparation of 10Q & 10K financial statements, footnotes and MD&A section, as well as coordinated all related audit activities * Responsible for all audits * Coordinated payroll and all related activities to comply with changing rules and regulations * Supported all HR functions as needed * Assisted in private placement by providing financial modules and critical information to management for decision making * Coordinated with bankers and insurance brokers for all company matters