johnny wu

* Fixed and maintained the books of multiple clients with various implications * Responsible for monthly bank and credit card reconciliations * Created, and organized documents and spreadsheets necessary for tax preparation * Completed multiple Reports of Foreign Bank and Financial Accounts * Handled time sensitive tasks to keep up with deadlines

* Proofread and corrected journal entries to insure correct data in the system * Created spreadsheets to reconcile various bank accounts

* Compiled and refined profit/loss reports by customer for upper management * Responsible for reviewing company credit card purchases and allocating the corresponding coding

* Checked accuracy of invoices and managed payments to ensure correct discounts, terms, and promotions are applied * Updated pricing lists in Excel as necessary when receiving price lists from suppliers * Completed requests for order quotes and negotiated with vendors for competitive pricing * Managed tracking and ship dates for dropships * Requested updates from vendors on backordered products; updated system and generated emails to customers * Improved efficiency of procedure to gather and distribute customer price quotes * Conducted price comparisons of prospective vendors to ensure maximum profits * Updated site with new vendor product and pricing information * Resolved account issues with vendors regarding missing or incorrect payments * Created invoices for brick-and-mortar stores

* Conducted physical count and organized of inventory; delivered equipment and supplies as requested to hospital departments * Performed data entry of timesheets and resolved errors * Organized and maintained accuracy of checks, doctor and operation records, and timesheets

* Recorded monthly transactions in Excel * Liaised between company management and contractors * Ensured that employees completed projects according to customer specifications * Cleaned and protected job sites