Alice Li
Accountant @Zoox
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WORK HISTORY
Accountant @Zoox
Foster City, CA, US
Manage company credit card program• Weekly PO GLA review and prepaid service accrual review, meet with Finance team weekly to discuss open questions• Prepare monthly and quarterly accounts reconciliations, month-end journal entries and balance sheet reconciliations for cash, prepaids, fixed assets, tax accrual and other various areas• Prepare monthly SOCF PP & E details table and reclass JE, flux analysis• Bank reconciliation for all Zoox entities (US, UK and GmbH). POC for Amazon treasury team on banking inquiries• Review monthly rent invoices with Facilities and Amazon lease team to track all the leases through Tririga• Work with Amazon tax team on 1099 filing requirements, monthly TAP payment file upload, Amazon vendor onboarding process• Support Fixed asset team on the quarterly FA reporting to Amazon Workiva system and property tax filing/audit requests• Monthly VAT review/audit and quarterly VAT return filing with UK team• ERP system implementation on SAP, Ariba, Vertex• Support YE audit requests for all Zoox entities• Prepare system training doc with purchasing team for new hire orientation• Participate in Zoox 20••••24 use tax audit project• Support system/process improvements with Bizapps team• Support benefits team on the new HSA/FSA vendor transition process
EDUCATION
Southeast Missouri State University
Master of Business Administration (MBA), Accounting
Influencer Marketing
经济学士, 金融
ABOUT ALICE LI
CPA Candidate • CMA Candidate • In-depth understanding of U.S. Generally Accepted…
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