Siyu Qian
Senior Accountant @Skyline Cabinetry Inc
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WORK HISTORY
Senior Accountant @Skyline Cabinetry Inc
Led and maintained daily bookkeeping, AR, AP, bank reconciliation, monthly close process, and variance analysis. Ensured vendor invoices are processed in a timely manner, including obtaining approval, matching invoices to purchase orders, and releasing the voucher for payment. Responded to customers’ inquiries promptly and accurately and resolved payment or credit issues. Prepared and supported multi-state sales and use tax, property tax filing by following regulatory and statutory compliance requirements. Filed 940/941 quarterly, state unemployment tax and run worker compensation report. Utilized journal entries to process asset management, calculated depreciation and disposal Gain/Loss. Prepared financial statements (P&L, BS, and CF), supporting detail, and other specialized reports by utilizing V-Lookup and Pivot Table functions. Assisted in the preparation of the quarterly budget report that reflect accurate expenditures and operating costs to provide appropriate monitoring. Mentored junior members of the accounting team and reviewed their work weekly to avoid discrepancies. Prepared payroll and insurance benefit for all employees including bonuses and commissions by Paychex. Worked closely with warehouse to achieve the goal of inventory control by billing the POs, inventory count, and adjustment quarterly or yearly. Supported internal and external audits by efficiently maintaining records and preparing required documentation. Provided suggestions with IT department from accounting perspective between NetSuite and website portal.
EDUCATION
The University of Texas at Dallas
Graduate, Accounting and Management Science
Xuzhou University of Technology
Bachelor's degree, Accounting
ABOUT SIYU QIAN
Stella is currently a graduate student majoring in Accounting and Management Science at…
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