JIAN WU: in Fullerton, CA
JIAN WU
Fullerton | United States
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Summary
Activity
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Work experience
Lindsey & Hall, Inc.
Accounting Manager | 01/2012 - 01/2015
? Responsible for monthly and yearly financial reporting and management reporting
? Manage general ledger, in charge of month end and year end closing
? Monitor daily cash activities and supervise accounts receivable, accounts payable staff
? Responsible for financial analysis, balance sheet account analysis and budget preparation
? Manage fixed assets and prepare property tax, sales tax, business tax returns
? Monitor corporate financing and cash flow, maintain good relationship with banks and other financial institutions
? In charge of ADP payroll submission, commissions calculation, employee benefits and 401K administration
? Coordinate with external auditors on various auditing inquiries
Delta Creative, Inc.
Accounting Manager | 01/2008 - 12/2011
? Responsible for monthly and yearly consolidated financial reporting and management reporting
? In charge of month end, year end closing and making journal entry adjustments
? Managed general ledger and supervise accounts receivable, accounts payable staff
? Responsible for financial analysis, balance sheet account analysis and budget preparation
? Monitored China subsidiary’s financial activities and supervise the finance team in Shenzhen, China
? Managed bill of materials, inventory control and reconciliation
? Oversee payroll function, commissions, employee benefits, and the administration and remittance of taxes
? Managed fixed assets and capital expenditures for subsidiaries in USA and China
Ampco System Parking – subsidiary of ABM Industries, Inc.
Accountant, Southwest Region | 08/2006 - 01/2008
? Responsible for monthly 23 landowners’ financial reporting and annual budget preparation
? In charge of month and year end closing, general ledger account analysis
? Managed financial activities and prepared a monthly financial analysis package
? Monitored accounts receivable, accounts payable and bank reconciliation
? Reviewed all contracts in compliance with established policies and procedures
? Managed annual and interim requests from internal and external auditors and annual testing of internal controls (SOX)
Q-Tops Plastic Manufacturing, Inc.
Senior Accountant | 07/2004 - 08/2006
? Compiled and consolidated financial statements for three subsidiaries in USA and China
? Managed general ledgers for three subsidiaries and supervised accounting staff in China
? Analyzed financial positions of the company and projecting appropriate cost and expense budget
? Responsible for quarterly budgeting, accounting information system and internal control
? Managed bill of materials and inventory control
Education history
California State University
MBA | 2002 - 2004
Shanghai University
Bachelor of Arts | 1986 - 1990
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