Sia Xiong

•Run Payroll, ACA Filing, record and timekeeping •Recruit, interview, process applications, attend events and onboard new hires •Engage in Management meetings, ISO Audits, 401K Audits and Benefits Audits •File/submit OESC, garnishments, tax rates, 401K deferrals, matches and reports •Worked in a project with the IT Director to create an ISO Compliance and HIPAA database for internal use

•Perform AR functions including invoicing, manual check application and account reconciliation •Enter routine journal entries and bank transactions •Enter AP Bills and Bank transaction •Reconciles, investigates, corrects and adjusts accounting information •Perform basic cost accounting •Renew/submit company’s licenses annually and report monthly •Update inventory and product usage on METRIC •Post and reconcile weekly cash flow

•Perform basic cost accounting, month-end closing and reconciliation •File 941, Franchise and Sales Taxes •General ledger entries, reconcile and clean intercompany books/accounts •Assembled audit, individual and business tax returns, and payrolls reports •Post recurring incurred/accrual/prepaid transactions •Run payroll and 1099 payments •Engage in Tax Section and Bookkeeping seminars

•Make daily deposits and post debts/credit transactions on the general ledger •Process account payable and receivable •Inventory management and record keeping •Onboard new W-9 vendors •Calculate gross margin and convert units •Review financial reports for Internal theft controls

•Leads the a team of 7 for a efficient and productive day •Calculate and enter product usage for the shift •Practice good personal hygiene and maintains a clean work environment •Demonstrates a commitment to personal safety, the safety of others and our products

•Sets up work areas and coders to match the production schedule •Set up/monitors areas and equipment for product flow, and take steps to limit waste •Performs equipment set-up and changeovers as needed with lockout tagout procedures •Ensure products are properly placed, packaged in cartons, bags and cases with the correct code during the shift

•Create purchase orders, send invoices, process accounts payable and receivable •Process 1099 payments to independent contractors •Bank reconcile bank and credit cards accounts, clean books and tax preparation •Engage in USFDA and Food Safety meetings •Sustain repeated customers, acquired new partnerships and onboard vendors •Develops social and paper advertisements – increased revenue 50% annually •Charts inventories and manage social medias

•Organize, recognize, prepare, and manage all payments as needed •Maintain an excellent service; communication and build relationship with buyers and sellers •Responsible for planning and developing all advertisements and signs •Load, unload, prepare, buy, sell, and sum all inventories

•Make daily deposits, rearrange filing systems, faxed documents and on board new clients •File tax returns and run payrolls •Assembled year end returns, payrolls and audit reports •Gathered bank statements and reconcile accounts •Scheduled appointments, perform internal and external correspondence •Reconcile financial reports and payroll on excel

• Filed, filled, corrected, printed, organized and made copies of papers • Entered accurate data on spreadsheet • Kept a clean and organized workspace for all instructors • Assisted Phi Beta Lambda with their planned projects

• Engaged in meetings with managers and coworkers • Authorized signers for safe deposits made • Ensured to meet employer’s quota and client’s interests • Arranged merchandises and set floor plans REASON FOR LEAVING: Store closed down