LE GUAN

• Undertaken the management of a self-media for enterprise, authoring a substantial corpus of 711 articles with the intention of augmenting subscription rates and fostering business prospects, while simultaneously cultivating the business market. These endeavors proved effective in enhancing the number of followers, subscriptions, and viewership.

• Undertaken the bookkeeping for rental operations.
• Prepared financial reports Employed the QuickBooks software to guarantee the accuracy of the general ledger balance data.

• Conducted bank reconciliation, drafted invoices, verified invoices, and supervised the issuance and administration of checks and cash.
• Performed daily bookkeeping of the financial system, generated trial balance sheets (monthly, quarterly, annually), income statements, and cash flow statements.
• Adhered to auditing regulations, prepared financial reports for audit review.
• Submitted company profit taxes and various tax reports (monthly, quarterly, annually) and performed related tax work.
• Conducted cost accounting and inventory checks on a monthly and quarterly basis.
• Managed fixed assets account for project cost and profit, calculate the depreciation of fixed assets,.
• provide yearly budgets, cash flow, cost budgets, and estimated yearly profit.

• Undertaken the preparation of monthly cost statements, which entailed the calculation of the cost of sales and the valuation of work performed.
• Facilitated the determination of fixed asset depreciation and scrutinized purchasing invoices to guarantee their precision in the cost calculation system.
• Oversaw the administration of the General Ledger for employee reimbursements and executed month-end settlements, ensuring the immutability of data from the current period following settlement.
• Generated balance sheets and income statements as part of the reporting process.
• Conducted tax declarations on a monthly, quarterly, and annual basis, and made necessary tax payments.

Oversaw the management of the general ledger, including the accounting of fixed assets and monthly costs. Prepared and submitted monthly financial reports, and completed the monthly settlement of ERP accounting. Conducted monthly inventory checks and attended to other matters as required. Additionally, completed other concerned work as assigned.

• Undertaken monthly accounting for the bath products order, including estimation of costs.
• Conducted regular inventory checks to ensure accurate stock levels.
• Generated and provided monthly cost statement reports to the US headquarters.

• Oversaw the management of the company's cash and checks, while simultaneously recording all relevant expenses.
• Verified the accuracy and reasonableness of payment bills, and promptly opened and processed invoices and other pertinent documents.