Jinghan Wang: Staff Accountant in Irvine, CA

• Accounts Payable & Receivable o Posted deposits and disbursements to 23 domestic and foreign bank accounts in six currencies from Wells Fargo to Netsuite o Reconciled and all global cash accounts monthly, adjusted foreign currency difference, and analyzed cash flow fluctuations for executive cash management decisions o Prepared weekly payment proposal according to AP and AR aging and current cash flow o Processed weekly wire, check payments and fraud management o Implemented vendor payment approval flow system and initiated auto-payment with Wells Fargo o Maintained vendor relations and record keeping for over two hundred vendors o Issued annual 1099 forms for over 100 vendors o Billed European customers via Tungsten system o Tracked and reviewed intercompany transactions between subsidiaries of the company o Trained and provided support Asia team for inventory billing and freight charge handling • Corporate Credit Card and Expense o Managed global corporate credit cards such as issuance, cancellation, limit change, etc o Reviewed and approved corporate expense for cash reimbursement and credit card expense control o Analyzed operating expense trends and identified abnormal spending • General Ledger o Facilitated external auditors and compiled financial information and explanations for annual audit, financial services audit and IRS audit o Capitalized interest and recorded expense for term loans and line of credits o Prepared and updated prepaid expense and fixed asset schedule on a monthly basis • Payroll & Tax o Prepared bi-weekly and semily monthly payrolls reports and journals for about 200 employees in U.S through ADP o Processed and consolidated employee and contractor payroll payments and entries for overseas subsidiaries in Australia, UK and France o Researched and resolved discrepancies for PTO accrual, payroll accrual, 401K, bonus calculation, EE & ER taxes, insurance and deductions

Assessed over 100 pre-investment startup companies and existing portfolio companies in Blockchain industry • Prepared accounting reports such as expense reports and event budget analysis • Incubated and provided solutions for projects including NetCentric, Allive, and OkChem • Organized events in Los Angeles and Hong Kong with over 500 industry leaders and 86 media groups • Constructed investment allocation plan, token economy plan, fundraising plan and marketing plan • Prepared reports about international macroeconomic policies, market trend analysis, competitor and partner analysis, and post-investment performance evaluation

• Managed bookkeeping records, profit calculation and payroll through Quickbooks and excel • Reconciled six bank accounts for two entities weekly and prepared cash flow reports • Generated accounts payable, accounts receivable reports, and customer statements

Investigated start-up opportunities for S-Rum devices and rolled-up inductors in semiconductor industry • Measured value chain process and manufacturing cost of inductors in capsulated and integrated circuits • Quantified the metrics of the Porter's Five Forces analysis to research the industry dynamics

• Advised clients about IT governance and generated software management plan • Edited notification letters and host communications with more than 120 companies in three different countries • Reviewed and audited over 200 Trademark Certification through Clearing House and kept internal records

• Completed daily bookkeeping of all incoming recyclable materials that are processed at the facility • Brainstormed and customized Race for Zero Waste Competition, a competition to encourage recycling • Explored and evaluated the company's current and potential clients

• Provided free basic individual income tax return preparations with electronic filing to individuals • Informed taxpayers about special tax credits for which they may qualify

• Managed clients' personal portfolios and provided advice about short term investment plans • Researched and studied the company's current and potential clients in local area