Shike Xu
El Monte,CA
Summary
Seeking a position for Management/Accounting, where extensive experience can be further developed.
Overview
14
14
years of professional experience
Work History
Senior Accountant
Golden Bridge Intl
11.2023 - Current
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Successfully managed multiple high-stakes projects concurrently, consistently meeting deadlines while maintaining exceptional attention to detail and quality control.
- Boosted team productivity with introduction of cloud-based accounting software.
- Led successful migration of financial records to new accounting platform, ensuring seamless transition.
- Streamlined tax preparation process, ensuring timely and accurate submission of all tax documents.
- Played key role in strategic planning sessions, offering financial insights that shaped company direction.
HR Specialist
Fashion Industry Downtown / Alhambra
03.2019 - Current
- Reviewed weekly/monthly cash flow
- Managed asset and liability for multiple accounts/corporate
- Filed sales tax monthly/quarterly/annually
- Reviewed general ledger for multiple accounts/corporate
- Analyzed inventory purchase
- Processed monthly/quarterly financial statements
- Handled bimonthly payroll
- Prepared daily sales report
- Coordinated purchase orders
- Managed company billing/expenses
- Managed accounts receivable.
Auto industry accounting department manager
10.2016 - 10.2018
- Reviewed journal entries
- Monitored workflow
- Ensured expenditures are within budgetary constraints
- Generated and reconciled AP/AR
- Maintained and organized inventory
- Reconciled accounts in a timely manner
- Entered key date of financial transactions in database
- Reviewed online transactions for changes and accuracy
- Processed bills and payments on QuickBooks
- Prepared and distributed checks
- Performed miscellaneous clerical functions and special projects.
Trading company
La Bros Trading Inc.
09.2015 - 09.2016
- Performed data entry for inventory and pricing
- Conducted and evaluated potential products for sales online
- Managed online store/accounts
- Calculated inventory
- Presented and negotiated offer details
- Followed up with customers and projects.
Basic Accounting Works
Small firm
01.2011 - 01.2015
- Performed accounts payable functions for construction expenses
- Managed accounts payable, accounts receivable, bookkeeping and payroll
- Monitored/recorded company expenses
- Performed general office duties and administrative tasks
- Efficient and organized professional with extensive accounting experience.
Education
Bachelor’s degree - Accounting / Management Science
University of California, San Diego
San Diego, CA05.2015
Skills
- Chinese/English read, speak, and write, Cantonese able to understand
- Microsoft productivity software (Word/PowerPoint/Excel/Photoshop/Illustrator, etc) Adobe Creative Suite
- Payroll Processing
- Tax Return Filing
- Payroll Auditing
- Financial Projections
- Budget Analysis
- General ledger accounting
- Financial Reporting
- Audit Support
- Bank Reconciliation
- Financial statement review
Communication Skills
Possess strong analytical and problem-solving skills, with the ability to make well thought out decisions., Excellent written and verbal communication skills., Highly trustworthy, discreet and ethical., Resourceful in the completion of projects, effective at multitasking., Could work efficiently both as a team member or independently., Fast learner, able to adopt and be a part of fast past environment. Able to perform and work independently, self-motivated, detail oriented, well organized. Great judgment, basic reasoning skills toward face-to-face meetings.
Timeline
Senior Accountant
Golden Bridge Intl
11.2023 - Current
HR Specialist
Fashion Industry Downtown / Alhambra
03.2019 - Current
Auto industry accounting department manager
10.2016 - 10.2018
Trading company
La Bros Trading Inc.
09.2015 - 09.2016
Basic Accounting Works
Small firm
01.2011 - 01.2015
Bachelor’s degree - Accounting / Management Science
University of California, San Diego