pending faye wang

* Highly awarded by the CFO for the high productivity and strong technical skills and was promoted within 7 months. * Directed all accounting functions for the $49.5 million international organization with 1000+ employees in North America, Asia, Africa, and Europe branches. * Led the ERP (Intacct) and expensing system (Nexonia) implementations globally. * Led the global financial statement, 401k, and premium audits for U.S. and international branches. Managed 990 filing. * Conducted budget-to-actual and flux analyses to control expenses effectively. * Directed month-end international consolidations. Monitored balance sheet accounts reconciliation. * Cash and investment managements for trusts and funds in 20 country offices. * Managed project expense allocation and investment assets allocation. * Reviewed and approved all inter-company transactions * Monitored 400+/ month domestic and international wire transactions to inter-companies and vendors. * Led 1099 filing for 650+ vendors. * Managed the U.S. and international payroll processing for 1000+ employees.

* Temp position in the evenings and weekends while working full-time at Room to Read.) * Awarded as “the Employee of the Month” for implementing NetSuite, Bill.com, and MineralTree successfully. * Led AP Audits for SF and NY offices. * Designed and implemented Full-Cycle Accounts Payable Reference Guide and Expense Reimbursement Policy to establish the AP processes and improve the internal control for the high-tech startup company. * In charge of month-end close and balance sheet accounts reconciliation including fixed assets, prepaid, accrued liability, accounts payable, payroll clearing, and employee advance accounts. * Reviewed all fixed assets and ensured the accuracy of depreciation and amortization. * Led the annual 1099 filing for 400+ vendors.

* Managed the billing team of 3 to complete various projects. * Led AR financial audits and bank audits. * In charge of credit-meeting presentation. * Prepared financial budget by using Zero-Based budgeting method. * Interacted with various parties within and outside of the Finance department to ensure that both revenues and expenses are properly recognized and recorded in accordance with GAAP. * Reconciled the accounts receivable ledger to ensure that all payments are accounted for and properly posted. * Monitored group master accounts from check-in through checkout to ensure correctness of billing.

* Full-cycle accounts payable, accounts receivable, and payroll process. * Month-end close and balance sheet accounts reconciliation including accounts payable, accounts receivable, payroll clearing, insurance liability, prepaid, fixed asset, inventory, accrued liability accounts reconciliations. * Generated monthly financial statements and conducted flux and budget-to-actual analyses. * Coordinated with external CPA firm on annual audits for all 3 branches. * Established a routine customer follow-up system to encourage on-time payments and assure cash liquidity. * Identified cost saving opportunities related to payments to realize an increase in discounts earned.

* Provide students with help in solving academic questions. * Motivate students’ interests in learning Accounting, Calculous, and Business. * Help improve students’ learning and study skills.