Intern
Zhonghui Accounting Firm
11.2023 - 02.2024
- Examined transactions related to sales and services to ensure revenue recognition complied with relevant accounting standards and corporate policies.
- Analyzed the accuracy of cost and expense records to confirm their direct association with the main business operations and appropriate allocation.
- Conducted audits of cash and bank balances, including reconciliation of bank statements and analysis of outstanding items.
- Reviewed records of acquisition and disposal of fixed assets to ensure the accuracy of depreciation calculations.
- Audited year-end balances of accounts receivable and payable, including sending confirmation letters to clients to verify balances.
- Utilized advanced Excel features, such as pivot tables, VLOOKUP, and macro programming, to process and analyze large data sets.