sishu tong

* Performed bookkeeping services, including bank reconciliations, journal entries, balance sheets and profit & loss reports for 12 clients * Paid employer’s quarterly federal tax and federal unemployment tax (FUTA), and filed Colorado W-2 wage withholding tax returns, quarterly unemployment insurance premium and wage report (SUTA) and local taxes for 4 clients * Prepared bi-week payroll checks and related allocation spreadsheets for 6 clients

* Reviewed vendor invoices, posted related vouchers, maintained petty cash and processed expense reports * Managed daily bank deposits, posted received checks and followed up on late payments or differences in amount * Maintained journal entries to ensure they were accurate under standard cost system * Prepared daily bank reconciliation and bi-week payroll statements * Assisted external Chinese audits in translating documents and counting inventory * Provided Chinese SAP team with help in aggregating cost information of main products

* Drafted, reviewed, and updated tax returns and follow-up memos for 15 taxpayers * Researched tax regulations regarding rent income in different states and conducted late tax payment * Developed monthly financial analysis graph and instruction of restaurant food’s revenue and cost * Aggregated patron numbers for various companies from 2011 to 2015 * Vetted several individuals including intern applicants and business assistant applicants

* Entered vendor invoices, generated unpaid bills report, advised bills to pay and reduced late payment fees for 5 clients * Created sales receipts, received customer payments and coded deposit logs for 3 clients * Completed weekly and monthly bank and credit card reconciliations, reported balance sheets and year-to-date profit & loss statements to 8 clients * Aggregated Form 1099-MISC information of all clients utilizing ATX 2015 tax software * Organized all clients’ QuickBook systems by merging duplicate vendor/customer/employee names, inactivating unused estimates and vendor names, renaming large-volume account names and uncategorized transactions

Activities and Societies: Beta Alpha Psi

Activities and Societies: Mutual Service Department in Youth Volunteer Association