Accountant Resume
3.00/5 (Submit Your Rating)
New York, NY
SUMMARY:
- Excellent control AR/AP and high skill in accounting.
- Strong knowledge on finance service market and the role played by fashion goods’ consumers and providers.
- Strong understanding and fast in learning and adopting in new knowledge, technology, IT, concepts and tools with corporate sales applications.
- Analyze economic policy and issues in finance and helps retail stores to improve expense control.
- Closely monitors and simulates sales transaction issues to provide better solutions and to support decision systems for corporate and retail actual performance
- Able to provide high levels of communication and organizational support.
- Strong interpersonal and written communication skills.
- Manage efforts to evaluate and improve efficiency, effectiveness, and productivity of program initiatives.
- Bilingual in Korean and English; novice level in Japanese (JLPT N5, N4, and preparing N3).
EXPERIENCE:
Confidential, New York, NY
Accountant
Related Skills: IGS, POS, Microsoft Offices, Pivot, Account Receivable, Credit Reference, Expense Controls & Analysis, AR/AP Reconciling, Chargeback, Operation Control, In corporation Merge, Sales Tax Report
Responsibilities:
- Daily AR/AP update, monthly AR/AP reconciling, monthly expense analysis by Chart of Account
- Analyze expense by the correct GL account by IGS and Excel
- Reconciling Merchant Accounts and Cash Account for Month - end/Year-end closing procedure
- Department store chargeback and Retail merchant service chargeback investigation and write off
- Distribute and statement to wholesale customers and collect the payments
- Help month-end closing procedure and booking in IGS
- Retail store auditing, point of sale testing/operating and other retail/finance retailed projects
- Monthly, Quarterly Sales Tax filing for several states where companies have retail stores
Confidential, New York, NY
Finance and Operations Coordinator
Related Skills: SAP, GPOS, Microsoft Offices, Pivot, Account Receivable, Sales Order, Credit Reference, Cost Controls, Cost Analysis, AR/AP Reconciling, Chargeback, Inventory Control, Operation Control
Responsibilities:
- Daily AR/AP update, monthly AR/AP reconciling, monthly expense analysis by Chart of Account, and Trial Balance check by SAP & Excel
- Analyze expense by the correct GL account and reconciling cash and merchant account by SAP and Excel
- Department store chargeback investigation and write off
- AR Control - create sales order, delivery note, billing and stock transfer order in SAP
- Inventory control and inventory reconciling in SAP and cost analysis of freight forwarder & warehouse