Yunan Zheng
Raleigh,NC
Summary
A well organized, motivated, and dedicated finance professional with 3+ years in accounting. Implementing accounting and financial systems that enhance business profitability. Seeking a long-term career opportunity with a forward-thinking company. Open to new opportunities and challenges.
Overview
4
4
years of professional experience
Work History
Fixed Asset Accountant
Affordable Care Inc., LLC
Morrisonville, NC
01.2024 - Current
- Reconciling differences between actual and recorded costs of newly acquired assets.
- Assisting in the preparation of financial statements related to fixed assets.
- Performing monthly financial close process including reclasses, journal entries, and reconciliations.
- Processing and reviewing monthly capitalization’s, disposal, and inter-company transfers.
- Managing fixed asset operating leases for all practices.
- Assisting with year-end audit.
Accountant
ePowerOn
Durham, NC
10.2020 - 04.2023
- Prepared invoices, set up new customer/vendor accounts on a daily basis.
- Created monthly/yearly financial reports.
- Completed monthly closing which included the preparation of monthly journal entries, bank and other account reconciliations in a timely and accurate manner.
- Prepared, filed, paid local and state sales taxes.
- Reviewed vendor data for accuracy and completeness for annual 1099 filings.
- Monitored movement of inventory, completed inventory receiving, validated cost of goods sold, and inventory reconciliation for accuracy and completeness.
- Investigated and resolved discrepancies between digital and physical records to ensure record integrity.
- Analyzed and researched reporting issues to improve accounting operation procedures.
Purchasing Specialist
ePowerOn
Durham, NC
06.2020 - 10.2020
- Procured, sourced, and contracted materials, suppliers and services.
- Generated purchase orders and documents in accordance with company policies and procedures.
- Supervised overseas orders and followed up as needed to ensure on-time delivery.
- Oversaw the quality assurance program, which included on-site assessments, internal audits.
- Maintained records of all procurement activities including supplier contracts and purchasing documents.
Education
Bachelor of Science - Business Administration - Finance
N.C. State University
05-2020
Skills
- Fixed Assets Management
- Variance Analysis
- Financial reporting
- Accounts payable / Accounts receivable
- Accounts reconciliation / Monthly closing
- ERP software
- Cost Analysis
- General Ledger
Timeline
Fixed Asset Accountant
Affordable Care Inc., LLC
01.2024 - Current
Accountant
ePowerOn
10.2020 - 04.2023
Purchasing Specialist
ePowerOn
06.2020 - 10.2020
Bachelor of Science - Business Administration - Finance
N.C. State University
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