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JIAN WU: in Fullerton, CA

JIAN WU

Fullerton | United States
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Summary
Activity
Projects

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Work experience
Image Lindsey & Hall, Inc.

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
Image Delta Creative, Inc.

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
Image Ampco System Parking – subsidiary of ABM Industries, Inc.

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)
Image Q-Tops Plastic Manufacturing, Inc.

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
Image California State University

California State University

MBA | 2002 - 2004

Image Shanghai University

Shanghai University

Bachelor of Arts | 1986 - 1990

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1501 Lincoln Blvd.#1014 Venice, CA. 90291