Yachao Liu, CPA

区域财务 @ FiberHome

Country

City

Mexico

Industry

Accounting

Skill

Operations Management, ACL, Tableau, HTML, Sage 50, Photoshop, Leadership, Teamwork, Time Management, iWork, Mac OS, Microsoft Office, Microsoft Operating Systems, Data Analysis, Public Speaking, Tax Preparation, Operating Systems, English

Experience

区域财务

FiberHome

2023-7 - Present · 3 yrs 3 mos

墨西哥墨西哥城

Senior Assurance Associate

PwC China

2022-10 - 2023-5 · 8 mos

中国上海市

• Responsible for companies’ full-scope audit • Analysis of VIE agreements to facilitating team decisions

Assurance Associate

PwC China

2020-10 - 2022-9 · 2 yrs

中国上海市

• Coached colleagues to prepare working papers • Motivated to achieve goals by determining objectives • Completed internal control environmental assessments • Assisted audits, reviews, and compilations for various industries • Investigated variances from previous years and any unusual activity

Assurance Assistant

Padilla and Company LLP

2019-6 - 2019-9 · 4 mos

Greater New York City Area

• Summarized audit methods and findings of 3 audit reports on PowerPoint • Examined 66 lease terms and compared them with client trial balance records • Performed the substantive procedure to search for unrecorded liabilities of 2 subsidiaries • Reviewed 7 rental agreements to summarize annual expenses and wrote financial statement disclosure related to rental agreements • Selected 5 employee personal file folders, vouched for information from payroll register and timesheet, and traced to NYS 45 and form 941

Assurance Intern

Deloitte

2018-7 - 2018-7 · 1 mo

Shanghai City, China

•Analyzed and contacted clients for 65 unclear lease commitments •Exam 24 additional supporting files and applied to rental commitment •Extracted 12 accounts files from Kingdee software and 10 trail balance files •Contacted Deloitte Chongqing Global Delivery Center for 19 missing bank confirmation files •Translated one audit services quotation for a transmission technology company from Chinese to English •Archived 350 bank confirmations for a funeral industry company and separated unsuccessful replied files •Checked and recalculated 35 lease commitments, and compared differences with the Clearly Trivial Threshold

Assistant

Hankou Bank

2012-7 - 2012-8 · 2 mos

Wuhan, Hubei, China

•Contacted 30 clients to submit bank records or include more individuals in joint mortgage •Logged 150 copies of first-hand housing loan information of individual housing mortgage loan borrowers into the banking system •Maintained 180 copies of first-hand housing loan information of individual housing mortgage loans in time order for the more accessible track •Filled out 70 copies of first-hand housing loan information of individual housing mortgage loans, and verified the number of loans of applicants