senior general accountant
Wenzhou Lansheng International Paper
Total years of experience :7 years, 2 Months
• Verifying, allocating, posting and reconciling accounts payable and receivable
• Producing error-free accounting reports and present their results
• Analyzing financial information and summarizing financial status
• Spot errors and suggest ways to improve efficiency and spending
• Assist with tax audits and tax returns
• Support month-end and year-end close process
• Products cost and price list work
• The cost of products and the preparation of price list
• analyze financial information and prepare financial reports
• Review the invoices for the purchase of raw materials and their conformity with the delivery authorizations and the addition of the warehouses
• Daily accounting entry in the system
• Sort and match invoices and check requests
• Prepare and process accounts payable checks, wire transfers and ACH payments
• Reconciliation of payments
• Prepare analysis of accounts
• Monitor accounts to ensure payments are up to date
• Vendor file maintenance
• Correspond with vendors and respond to inquiries
• Produce monthly reports
• Assist in month/year end closing