Bookkeeper @ -Record daily purchase and input all the data into Saga system. -Sort all invoices into seven departments: meat, fish, produce, grocery, beer/wine, liquor,and cigarette;calculate each department daily purchase and input data on excel spreadsheet. -Calculate daily sales for each department from the daily sales report and record the data in the Sales and Purchase Report on the excel spreadsheet. . -Manage a fixed account of $1 million and pay weekly for over 150 vendors by terms: 7, 14, 21, 30, 45 and 60 days. -Handle all mails including government from EDD; take responsibility for employee vacation on payroll. -Charge in Petty Cash account for miscellaneous expenses. From March 2014 to Present (1 year 10 months) Accountant @ A temporary job for a staff personal leave. -As a full charged accountant, performed financial activities at all areas of the company, including cash reconciliation, invoicing to customers over 500, paying bills to vendors, purchasing inventories, bank reconciliation, collection, payroll, and filling income and monthly, annual sales tax returns. From December 2013 to January 2014 (2 months) SPECIALIZED ACCOUNTING TRAINEE @ Extensive training on QuickBooks and the following accounting functions: • Recording and banking cash, checks, and vouchers; classifying and summarizing numerical and financial data; preparing the four financial statements (Income Statement, Statement of Retained Earnings, Balance Sheet, and Statement of Cash Flow). • Computing taxes owed and preparing tax returns, ensuring compliance with payment, reporting and other tax requirements. From October 2010 to December 2010 (3 months) Accounting Assistant @ •Integrated a routine schedule for receivables to ensure the correct amounts to receive by due date •Assisted in Order-Management that included creating customer IDs and invoices, as well as processing bounced checks •Aided in creating and implementing bank reconciliation statements •Posted general journals on general ledger From July 2005 to December 2006 (1 year 6 months)

Bachelor of Science (BS), Accounting @ California State University, East Bay From 2011 to 2013 Jing Huang is skilled in: Accounts Receivable, Accounting, Financial Statements, Invoicing, Microsoft Excel, QuickBooks, Accounts Payable, Financial Analysis, Microsoft Word, Microsoft Office, PowerPoint, Financial Accounting, Teamwork, General Ledger, Financial Reporting