Elsie Tsai - Assistant Controller Resume Simple
SUMMARY
To obtain a position in a progressive organization that will allow me to utilize my skills and experience in the field of accounting, finance, and administration.
SKILLS
  • payroll, general accounting, transportation, accounting, cash flow, supervision, consolidation, taxes, contracts, reporting, balance sheet, internal controls, office, reports, inventory, sales and, cash, audit, computer, government contracts
  • compliance, sec reporting, great plains, consulting, computer hardware, reconciliations, closing, consolidation, reporting, computer, balance sheet, cost accounting, general ledger, accounting, manufacturing, inventory, reports, sec
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Assistant Controller

    Enterprise Holdings

    • Responsible for the accurate and timely preparation of monthly, quarterly and annual financial statements and reports. Prepare and maintain general ledger, balance sheet, cash flow, and payroll.
    • Manage the general accounting functions including inventory, sales, cost of goods sold, and other financial and operational reporting, monitoring and controlling the company's fixed asset and depreciation.
    • Responsible for monitoring and auditing of sales and use taxes for multiple states and office locations. Review and approve all contracts for accuracy and proper coding.
    • Developed and implemented internal controls for the organization. Reduced the month-end close from 10 days to 5 days by implementing a new system for monitoring the financial statements and the preparation of the annual audited financial statement
    • Prepared monthly financial statement package for distribution to corporate headquarters. Compiled and organized financial information in accordance with GAAP.
    • Prepare and review monthly financial statement package for distribution to corporate headquarters. Perform internal control and monitoring of all financial transactions in accordance with US GAAP.
  • 2017-12-252017-12-25

    Senior Accountant

    Community EMS

    • Responsible for the monthly closing of the general ledger, including preparation of financial statements, consolidation of all accounting records, and monitoring of the results of the corporate office.
    • Performed all aspects of the accounting cycle including: General ledger maintenance, month-end closing, financial statement preparation, and monitoring of internal controls.
    • Corporate consolidations, monthly closing, financial statement preparation, consolidation, and reporting, and supervision of the accounting department.
    • Preparation of monthly financial statements and reports for consolidation. Prepare and review account reconciliations and supporting schedules. Assist in the preparation of SEC reporting and compliance with Sarbanes-Oxley.
    • Implemented new computer system for inventory costing and cost accounting. Created and maintained a standard costing system. This was used to track labor costs.
    • Responsible for the preparation of monthly manufacturing balance sheet and income statement. Review and approve all entries for accuracy.