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Lan Zeng

@lanzeng

I prepare accurate financial statements, close books, and improve accounting controls.

I prepared monthly, quarterly, and annual financial statements at Yalong River Hydropower Development Company, coordinating close activities, reconciliations, budget variance analysis, and supporting schedules under PRC GAAP.

I've also supported finance operations at MIT and Accountemps, processing payments, vendor invoices, journal entries, payroll, account reconciliations, invoicing, and monthly budget reporting.

I hold a Master of Science in Accounting, passed all four CPA exams, and have coached entry-level accountants and interns on accounting procedures, compliance, and accurate financial reporting.

Experience

Work history, roles, and key accomplishments

Senior Accountant

Yalong River Hydropower Development Company, Ltd.

Sep 2018 - Aug 2026 (7 years 11 months)

Prepared monthly, quarterly, and annual financial statements in accordance with PRC GAAP and internal reporting requirements. Coordinated the entire closing process, including accrual entries, revenue recognition, cost matching, amortization, and reconciliation of key accounts.

Financial Reporting General Accounting Month End Closing Account Reconciliation Budgeting Financial Analysis PRC GAAP Journal Entries General Ledger Balancing Financial Statement Preparation Project Management Issue Resolution

Financial Assistant

MIT

Feb 2018 - Aug 2018 (6 months)

Reconciled accounting statements and monitored expenses for compliance with sponsor guidelines. Processed journal entries, reviewed and processed vendor invoices, and worked closely with AP to ensure prompt payment.

Account Reconciliation Payment Processing Journal Entries Financial Reporting Budgeting Vendor Invoices Smart Account

Seasonal Sales Associate

Coach

Nov 2017 - Dec 2017 (1 month)

Thoroughly learned the company's product offerings and contributed to an increase in monthly sales. Interacted with approximately 20 customers daily, building strong customer base through providing personalized product guidance.

Customer Service Sales Upselling Product Knowledge Mandarin

Staff Accountant

Accountemps

Jul 2017 - Nov 2017 (4 months)

Transferred data from Oracle to Intact and maintained bookkeeping and accounting records, including general journal and cash accounts, bill pay, and monthly account reconciliation. Processed payroll for approximately 15 employees.

Oracle Intact Quickbooks Journal Entries Payroll Processing Account Reconciliation A&R Invoicing Cash Receipts Vendor Invoices

Accounting Assistant

Yalong River Hydropower Development Company, Ltd.

Nov 2014 - Jul 2015 (8 months)

Created financial reports within a 6-person financial team and analyzed, examined, and organized account records. Reconciled reports and interpreted financial data, and communicated recommendations to management.

Financial Reporting Account Reconciliation Month End Closing Journal Entries General Ledger Balancing Training Mentorship Supervision

Finance Associate, Financial Department

China Railway Construction Bridge Engineering Bureau Group C

Mar 2012 - Jul 2014 (2 years 4 months)

Maintained general ledger including account maintenance and journal entry processing; analyzed and resolved variances in financial results, reconciled monthly balance sheet accounts. Successfully managed daily expenses and a $3K budget, realizing a 15% savings over one year by creating monthly budget controls.