Bo Young Choe

• Company Overview: Samsung Wireless Phone Service Center.
• Handled credit card and cash sales deposits.
• Process payroll biweekly.
• Monthly P&L Report
• Investigated audit findings related to payroll transactions or processes.
• Tracked employee benefit deductions such as health insurance premiums or 401K contributions.
• Assisted with budgeting by providing a historical analysis of salary expenses.
• Calculated bonuses, commissions, sick leave accrual balances, retirement contributions, and other special payments, as needed.
• Reviewed payroll processing systems to verify the accuracy of salaries, benefits, garnishments, taxes, and other deductions.
• Reconciled and reviewed operations databases and accounting system records to calculate and determine accurate monthly revenues.
• Prepared month-end closing entries for detailed reporting and recordkeeping.
• Handled accounting operations such as updating journal entries, pursuing collections, and reconciling accounts.

• Company Overview: International and Domestic Freight (Shipping and Moving) Service.
• Confirms financial status by monitoring revenue and expenses, coordinating the collection, consolidation, and evaluation of financial data, and preparing special reports.
• Ensure an accurate and timely monthly, quarterly, and year-end close.
• Ensure the timely reporting of all monthly financial information.
• Protects the organization’s value by keeping information confidential.
• International & Domestic Freight (Shipping & Moving) service.

Company Overview: Samsung Consumer Electronics Refurbishing.

• Performed calculations, posting, and verifying duties to obtain financial data to maintain accounting records.
• High-volume accounts payable and receivable.
• General ledger accounting.
• Online banking.
• Wire Transfer, Account Transfer, Bank Reconciliations.
• Weekly cash projections for management.
• Monthly P&L Report.
• Monthly MBO Report.
• Supervised 100 employees, scheduled work hours, resolved conflicts, and determined salaries.
• Consumer Electronics Refurbishment
• Handled accounting operations such as updating journal entries, pursuing collections, and reconciling accounts.
• Performed audits of wage calculations for new hires and terminations.
• Developed procedures to ensure accurate payroll processing on time.
• Calculated overtime, vacation, sick hours, and other categories of time.
• Ensured compliance with garnishment orders and other legal requirements affecting employee pay.
• Prepared monthly and year-end closing statements, financial documents, and invoices.
• Reconciled bank statements and resolved discrepancies to ensure accurate financial reporting.

• Analyze the company’s logistics operation procedure to maximize profits and inventory turnover.
• Review the Sales & Operations Plan (S&OP), sales history, sales trends, market exposure, and demand forecasting in order to determine optimum quantities and schedules for the delivery of necessary components.
• Study of work problems and procedures, such as inventory control.
• Cost analysis and expected transactions and operations.
• Develop and maintain positive and effective relationships with vendors to facilitate timely and accurate processing of purchase orders.

• Performed calculations, posting, and verifying duties to obtain financial data to maintain accounting records.
• Compiled and sorted documents, such as invoices and checks, substantiating business transactions.
• Handled credit card and cash sales deposits, and bank reconciliation.
• Typed vouchers, invoicing, A/P checking, A/R collection, account statements, reports, and other records using a computer.
• Supervised 50 employees, scheduled work hours, resolved conflicts, and managed salaries.