Detailed-oriented professional who possesses strong organizational and problem-solving skills to manage multiple tasks and deadlines. Demonstrated ability to gather and analyze data, summarize findings and present reports. Excellent communication and interpersonal skills with experience training individuals and working with people at all levels internally and externally.
Taichung City, Taiwan
• Engaged in various assurance assignments mainly within banking and capital market (residential and commercial) sector, including financial statement audits for public and private companies and quarterly financial reviews for a pre-IPO company.
• Researched client's background and financials in preparation for audit planning.
• Performed quarterly financial analysis to identify and analyze variances.
• Performed audit process walkthrough and test of control for numerous departments.
• Prepared workpapers recording and summarizing audit procedures performed.
• Evaluated evidences for substantive analytical procedures and test of details.
• Performed balance sheet, income statement and cash flow statement reconciliations and financial statement tie-outs.
• Drafted engagement letters and representation letters.
• Led task tracking and communication with clients on open items.
• Utilized EY Helix - GL Analyzer to examine and analyze general ledgers and journals.
• Guided team members with instructions and reviewed their work for clerical accuracy.
• Demonstrated ability to communicate verbally and in writing at all levels of organization internally and externally.
• Managed deadlines with project management tools and handled multiple assignments with sense of urgency and understanding of prioritizing work as necessary.
Jan 2020 - Dec 2020
• Performed monthly balance sheet account reconciliations and analyzed variances.
• Coordinated monthly balance sheet reconciliation review with property on findings.
• Composed monthly intercompany invoices.
• Performed intercompany, reimbursable, payroll funding, and outgoing wire transfers.
• Reconciled corporate Mixed asset depreciation workbook on a monthly basis.
Jan 2019 - Jan 2020
• Processed and coded over 500 invoices weekly to proper departments and accounts.
• Produced weekly invoice exception reports for property finance and purchasing teams.
• Resolved vendor and property inquiries and requests through emails and calls.
• Reconciled monthly vendor statements and rectified payment discrepancies.
• Identified and ensured prioritizing urgent invoices in weekly payment runs.
• Compiled and analyzed metric reports pertaining to property purchase order (PO) compliance and invoice payment and conducted report calls with property finance team.
• Improved property PO compliance to over 90% for three properties.
• Increased use of electronic payments by 10% for each property.
• Trained associates on AP process and BirchStreet systems
May 2017 - Jan 2020
2012 - 2016