Diligent Accountant with strong accounting background and proven industry expertise. Monitored business operations and regulatory compliance for large corporation. Superior account management and reconciliation skills leading to achievement of desired results.
Overview
4
4
years of professional experience
6
6
years of post-secondary education
Work History
Auditor
Reanda Netherlands Audit | Tax | Advisory
Amsterdam, Noord Holland
10.2021 - Current
Performed audit procedures, test of control and test of details, through Caseware software;
Met with business leaders and owners to discuss audits and findings;
Write audit paper and assisted in issuing audit report to clients;
Took responsible for China desk, maintaining a network of potential Chinese clients in the Netherlands and abroad. Kept relationship with Beijing and Hong Kong headoffice and cooperated in technical, quality and commercial performance. Assessed potential risks, evaluated controls and conducted compliance testing.
Auditor's Assistant
Grant Thornton
Beijing/Suzhou, China
03.2015 - 02.2018
Participated as a core member in several audit projects industries including photovoltaic, technology, and finance;'
Interviewed management and financial related personnel, analyzed business and operating data, including revenue analysis, gross profit analysis, expense cost analysis, etc. Write down reason for changes in financial figures.
Worked with maximum efficiency to evaluate operational and financial control systems during audits.
Assessed potential risks, evaluated controls and conducted compliance testing.
Responsible for the auditing of all statement accounts, implement substantive procedures for transactions and account balances through various auditing methods, discover audit issues and adjustments, summarize audit issues, and assist project leaders to communicate with customers.
Finance Assistant Intern
Oshkosh JLG EMEA B.V.
Hoofddorp, The Netherlands
02.2020 - 06.2020
Supported the International Finance team on ensuring financial compliance with all financial policies and procedures across EMEA.
Assisted all internal audits with compliance team across EMEA.
Performed testing of controls based on SOX audit reports, e.g. monitor and advice process owners on 16+ action plans for remediation of deficient controls.
Performed ad-hoc-administrative duties, including participating in projects for the brand (i.e. Tax filing).
Internship on Commercial and Investment Bank Dept
ICBC (Industrial and Commercial Bank of China) Amsterdam Branch.
Amsterdam, The Netherlands
03.2019 - 07.2019
Risk Management Part:
View the client’s profitability through financial statements.
Assist client manager on customer Blacklist check, confirm if the customer has financial fraud, and whether shareholders or directors participate in money laundering or terrorist organizations.
Financial Analysis Part:
Financial analysis on customers, confirm prospective customer’s operation capability, earning capability and debt paying ability, to ensure the safety and economic efficiency of the loan.
Education
MBA - International Management
Vrije Universiteit Amsterdam
Amsterdam
08.2018 - 03.2021
BBA - Accounting And Finance
The University of Oklahoma
United States
08.2010 - 05.2014
Skills
Annual reports
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Timeline
Auditor
Reanda Netherlands Audit | Tax | Advisory
10.2021 - Current
Finance Assistant Intern
Oshkosh JLG EMEA B.V.
02.2020 - 06.2020
Internship on Commercial and Investment Bank Dept
ICBC (Industrial and Commercial Bank of China) Amsterdam Branch.