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PwC

Assurance Associate

Dec. 2017 - Mar. 2018

  • Fully participated in three FY2017 audit projects, attained great numerical skills by meticulously working on elementary accounts and audit papers, adaptably working under pressure.

  • Communicated directly with clients and filled disclosures based on client’s financial statements.

  • Sent out 50+ bank confirmations, completed bank reconciliations by confirming existence and accuracy of bank accounts.

  • Collaborated with 5 team members to perform physical inventory inspection based on cluster sampling.

  • Filled out disclosures and independently prepared Cash/AR/AP/FA accounts based on client’s financial statements.

©2021 by Lorraine Ye

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