providing sound financial and operations counsel to inform decision-making.
provide business development for new customers and investors.
Participate in the weekly and month-end close process with the finance team, research and resolve data issues.
Business developing for the new customers and investors.
Training and developing contractors and make weekly project schedules with subcontractors.
Property accounting of general ledger and financial statement preparation, reconciliations for the AP, AR, and cost material management, depreciation calculation.
Assist CPA firm on audit & tax for year-end process
Preparation of estimated income tax returns, franchise tax, inventory tax, or other taxable duties
Mentor staff accountants for the audit reconciliation perspective
Follow company policies and procedures in the preparation of routine intercompany and /or interdivision reconciliation reports
Identify, analyse and interpret data of moderate scope; coordinate with appropriate personnel in the resolution of any discrepancies
Participate in process reviews, business process analyses and internal control monitoring to ensure compliance with the specifications of the SOX within assigned function
Reconcile balance sheet, AP, AR & cash accounts on a monthly basis in accordance to US GAAP
Responsible for processing and reconciling fixed assets on a monthly basis
Prepared and calculated journal entries, running depreciation/amortizations, creating inter-company transactions, and other miscellaneous closing tasks
Assisted external auditors during reoccurring accounting audits based on SOX compliance
Reconciled various international countries local GAAP and UPS internal policies and procedures
Developed the crypto currency project solutions, strategic business plans for a Crypto Currency Holding Company
Assisted with diverse accounting and analytical projects.