Effectively oversaw the financial operations if the organization’s departments, resulting in $15 million turnover
Managed payroll if the organization’s employees, ensuring accurate calculation and prompt payment of benefits
Reconciled banking transactions across the organization’s accounts and commercial loans, mainly used as overseas investing capital
Directed and supervised special projects, resulting in strong working capital position
Managed and prepared various financial reports for the organization’s branches, including financial forecasts, analysis, budgets and balance sheets
Collaborated with company’s executives to devise effective financial strategies, leading in significant reduction in operational cost
Cooperated with the marketing and project departments to develop and finance market expansion strategies leading to remarkable increase in total revenue
Coordinated and prepared tax returns, minimizing tax liabilities and maximizing tax savings by implementing tax planning strategies
Analyzed financial performance and provided recommendations for improvement, resulting in profit increase
Issued timely and accurate financial statements to lenders
Coordinated and prepared annual reports for creditors and regularly agencies
Drafted and filed quarterly tax reports with the Securities and Exchange Commission
Managed daily operational activities, including customs clearance procedures for overseas shipping process
Created and maintained Excel spreadsheets to track inventory
Processed retirement and depreciation for all fixed assets.
Accounting Specialist
McKinley Irvin PLLC
Seattle
08.2015 - 05.2016
Prepare payments by verifying documentation, and requesting disbursements
Substantiate financial transactions by auditing documents
Reconcile financial discrepancies by collecting and analyzing account information
Document financial transactions by entering account information
Enter Journal Entries into system
Track expenses and process financial reports
Process account receivable transaction by posting payments to client accounts
Summarize current financial status by collecting information to prepare budget
Prepare asset, liability, and capital account entries by compiling and analyzing account info.
Accounts Payable Specialist
ABC Legal Services, Inc
Seattle
05.2014 - 08.2015
Reviewed and Issued invoices and check requests, entered and uploaded invoices into system
Entered Journal Entries into the system
Sorted, coded and matched invoices and set up for payment
Prepared and performed check runs
Prepared and processed electronic transfers and payments
Tracked expenses and processed expense reports
Reconciled accounts payable transactions
Prepared analysis of accounts and monitored accounts to ensure payments are up to date
Researched and resolved invoice discrepancies and issues
Maintained vendor files, corresponded with vendors and responded to inquiries
Produced monthly reports and assisted with month end closing
Secured financial information by completing database backups
Provided supporting documentation for audits
Imported checks into GP
Prepared and imported Excel check batches and data into GP using Integration Management.
Accounting Assistant
YWCA
Seattle
06.2013 - 04.2014
Processed check requests and cut checks using Accpac accounting software
Classified, recorded, and summarized financial data to compile and keep financial records
Voided, reissued, or sent stale checks to WA State Unclaimed Properties after due diligence inquiries
Assisted with entering government grant and funder contract invoices into Accpac
Prepared deposits, scanned and recorded all project documents as directed
Spear-headed stale check processing project, significantly reducing three year backlog of stale checks within a few months, audit daily inputs to ensure accurate data entry
Month end reporting including bank statement reconciliations.
Bookkeeper
Salon Maksim
Bellevue
03.2009 - 10.2012
Performed administrative support tasks by corresponding with vendors and customers
Coded documents according to company s procedures, maintained inventory records, matched orders with invoices and issued payments using QuickBooks software
Processed payroll for employees, processed credit card payments daily
Audited daily inputs to ensure accurate data entry, Accounts Receivable & Account Payable
Discovered and corrected discrepancies found in records
Managed compliance and filing of state requirements.
Teller
Washington Mutual Bank
Bothell
04.2008 - 10.2008
Recognized for exceeding goals in selling new business products and promoting beneficial offers through marketing calls, client relationship development and retention
Decreased issues for management by providing compliant resolution
Provided detailed information on accounts resulting in customer satisfaction score increases.
Insurance Agent
Popova Insurance Services Inc.
Bellevue
07.2005 - 04.2008
Maintained financial profitability with keen focus on customers needs and accident solutions
Collaborated with clients to asses individual financial situation and to develop financial strategies
Recognized for outstanding professional acumen with companies award for production and built a solid record of achievement and advancement through increasingly responsible financial insuring positions.
Assistant Manager
Whitehall Jewelry Inc.
Seattle
11.2000 - 07.2005
Hired as sales representative and promoted rapidly to assistant manager after earning recognition as top sales producer to help manage a strong team with combined total annual sales of $2 million
Improved productivity that resulted in territory sales increase by 120%
Developed and implemented strategies to meet or exceed all quotas.