We provide IT Staff Augmentation Services!

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

We'd love your feedback!