Experience working with MS Office Suite and business
accounting software, specifically MS Excel and Quickbooks
Proficient in automated accounting and reporting systems
(QuickBooks), including data extract and report
compilation
Reconciles customer accounts and manages accounts
receivable collections.Preferred Qualifications Knowledge
of accounting principles and financial statements (P&L,Balance Sheet, and Cash Flow Statement)
Essential Functions Assist in financing and leasing
programs for machinery product purchase and rental,
responsible for credit profile evaluation, interest rate
negotiation, relationship management, and accounts
receivable collection
Track payment schedule and responsible for the accounts
receivable and collection process.Review key
performance indicators of customers and present to the
management
Excellent working knowledge of internal controls
procedures.
Hisense USA - Treasurer
Atlanta, USA • 12/2018 - 09/2021
Paid all vendor and employee reimbursement on
appropriate invoices and exact amount daily
Prepared account analysis, balance sheet reconciliations
for respective GL accounts
Participated in the quarter-end and year-end audit
Provided documents to support annual tax returns filling,
state and local sales and use tax, property tax filings
Sent all the invoices by different systems-SAP, Ture
Commerce, SPS and so on to make sure the vendors pay
us on time before the due date
Forecast the headquarter collection monthly to maximum
the profit
Achievement: 1PPP loan- HISENSE USA MULTIMEDIA and
VIDAA USA INC from Bank of America 2Host to Host
program 3 Notary Service

Managed client portfolios and offered solutions that met
their financial needs
Prospected new business while retaining and deepening
existing relationships
Directed and coordinated key extended team members in
the analysis and execution of the effective delivery of
products and services to clients and prospects
Identified proper cross-selling opportunities
Targeted revenue objectives effectively with dynamic
sales approach
Prepared for and successfully passed annual audit and
compliance reviews
Lead a team of the branch associates and specialists
Managed operations and achieved branch sales goals
above 180% , top one sales in the market.

Tracked and managed service and operational
performance metrics through monitoring of daily
performance activities and reports
Maintained branch operational standards and control
reviews
Trained and lead branch teammates and assisted them in
achieving aimed sales goals
Built strong client relationships
Managed regulations and compliance standards within the
branch

Handled incoming phone calls from prospective and
existing vendors, arrange the shipment and pick up on
time daily
Prepared account analysis, balance sheet reconciliations
monthly

Applied accounting principles to review client's current
accounting methods under supervision of a certified
public accountant
Worked with management on projects financing
Industrial and Commercial Bank of China - Lobby Manager
and International Business consultant
, China • 05/2011 - 08/2011
Maintained the lobby queue order and answer customer's
questions
Assisted to issue the letter of credit business and help
customers do remittance settlement

Implementation of marketing plans, including product
positioning, campaign strategies, and market strategy
insights
Provided product/service support in order to establish
proper channels of information and communication