Summary of Qualifications:
• Data processing and analysis, documents review to support of litigations, investigations, and case-related accounting issues, analysis complex financial information, and evidence researching and collecting; prepares and examines financial records, ensure that financial records are accurate, identify and solve problems using analysis, experience, and judgment
• Responsible for providing accounting support to accounting supervisor and other managers; such as accounts’ reconciliations, assists with the physical inventory, processes various customer transactions, created invoices, performs cash transfers, bank activities, preparation and analysis weekly/monthly aging reports, assisting in month-end close processing, processes various executives’ billings, review contracts, keys daily worksheets to the general ledger system, ensures files are complete and maintained as needed
• Strong analytical skills and attention to detail, ability to work independently and in a team environment.
• Researching GAAP, IFRS, IAS, and foreign accounting standard as needed.
Professional Work Experience:
Accounting Technician
CACI International, Inc. (An Information Technology company, and is a member of the Fortune 1000 Largest Companies) Arlington, VA
Clearance Level/Status: NACI/Active 07/2015 – 9/2019
• Assist in litigation support, perform detailed fact-finding, research, and analysis such as review and synthesize data from produced materials of a company
• Researching support documents for certain accounting issues, GL analysis, contracts review, analysing financial reports and bank activities, and the operational processes of a company
• Worked closely with the attorneys and accountants
• Creating chronology for cases, prepare testimony exhibits, organizing files and records, research action memo, scheduling conferences and interviews
• Report directly to the general counsel and senior director of litigation, work on projects with all attorneys and accountants
Kimera International Inc. (A small import and export corporation)
City of Industry, CA
Staff Accountant (Account receivable). 06/2014 – 03/2015
• Daily payment posting including cash, checks, credit card transactions; create daily funding report to support accounting department
• Follow up on, collect and allocate all general ledger activity accordingly; analysis and review AR aging to ensure compliance;
• Maintain bank reconciliations and records; prepare and execute bank reconciliations & GL reconciliation
• Maintains accounts receivable customer files and records, up-to-date billing system, protects organization's value by keeping information confidential
• Monitor customer account details for non-payments, delayed payments and other irregularities; research and resolve payment discrepancies/errors
• Research and resolve vendor invoice discrepancies
• Following established procedu...
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