Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

LEAH YU

La Crescenta

Summary

Accomplished accountant and financial specialist with a proven track record at Splendid Sun Corp, enhancing financial accuracy and team performance. Leveraged expert problem-solving and analytical thinking to streamline processes and improve efficiency. Excelled in customer relations, driving satisfaction and operational excellence without exceeding a 20% time deviation in task completion.

Overview

18
18
years of professional experience

Work History

OPS ADMIN SPECIALIST

HANMI BANK
03.2022 - Current
  • Deposit correction -review & letters out
  • Daily inactive account report review
  • Dormant letters prepartaion & mail out
  • Loomis cash vault 1305400098 reconciliation
  • Loomis virtual vault 1305250098 reconciliation
  • Loomis related - cash difference/delivery/CV & VV issues
  • Escheat notice/report/remittance for accounts & official checks & SDB
  • uchoose reward - respond to inquiry via EFT emaill & support
  • Instant Debit card print & mail
  • Help desk work orders - Debit card related
  • Brinks ATM balancing for Chicago & Naperville
  • Brinks virtual vault 1305251098 reconciliation (Blackline Matching)
  • Brinks cash vault 1305450098 reconciliation
  • Help desk work orders - WAA analysis adjustment/Family account
  • Brinks related - cash difference/delivery/CV & VV issues
  • ATM maintenance (NCR managed service)
  • ATM related branch support including balancing
  • Debit Card - Enfact pending case follow up
  • Fed cash order/deposit for branches & cash vaults
  • Debit card - Visa, Fiserv compromised, lost/stolen notification
  • Help desk work orders - Dormant/inactive reactivation
  • Card - dormant/closed DDA attached

Teller and Front Line Services

BANK OF HOPE
12.2019 - 03.2022
  • Balanced cash drawer daily and resolved discrepancies to provide accurate data regarding cash flow.
  • Disbursed cash and checks accurately while maintaining security of cash drawers.
  • Balanced cash drawers daily, identifying discrepancies and taking corrective actions as needed.
  • Processed customer transactions promptly, minimizing wait times.
  • Answered customer inquiries regarding account balances, transaction history,
    services charges and interest rates.
  • Processed customer transactions promptly, minimizing wait times.
  • Placed orders for customer checks and verified starting numbers.
  • Provided customer records, account statements and copies of checks.
  • Answered telephone inquiries on checking and savings accounts, loans and lines of
    credit.
  • Counted and packaged currency and coins.
  • Completed highly accurate, high-volume money counts via both manual and
    machine-driven approaches.

Accountant

CNL EXPRESS INC
04.2018 - 12.2019
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Organized financial information and modeled data in order to forecast business trends
  • Liaised with buyers and sellers to coordinate statements, payments schedules and cost analyses.
  • prepared reports and financial statements for management

ACCOUNTANT

SPLENDID SUN CORP
02.2016 - 03.2018
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Maintained current understanding of state and federal accounting procedures to prevent and legal or compliance issues.
  • Developed and implemented departmental accounting policies, procedures and processes to establish and standardize accounting best practices.
  • Oversaw effective and consistent maintenance of accounting systems and practical functions, including reconciliations, payroll an expense tracking.
  • Organized financial information and m0odeled data in order to forecast business trends.

CASHIER

GALLERIA MARKET
05.2011 - 10.2014
  • Greeted customers entering store and responded promptly to customer needs.
  • Welcomed customers and helped determine their needs.
  • Worked flexible schedule and extra shifts to meet business needs.
  • Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
  • Helped customers find specific products, answering questions and offering advice.
  • Drove sales and add-on purchases by promoting specific item options to customers.
  • Worked closely with front-end staff to assist customers.

CASHIER

CAKE HOUSE
11.2006 - 02.2011
  • Greeted customers entering store and responded promptly to customer needs.
  • Welcomed customers and helped determine their needs.
  • Maintained high productivity by efficiently processing cash, credit, debit and voucher program payments for customers.
  • Helped customers find specific products, answering questions and offering advise.

Education

High School Diploma -

Los Angeles City College
Los Angeles, CA

Skills

  • Customer relations
  • Expert problem solving
  • Analytical thinking
  • Documentation management
  • Team collaboration
  • Knowledge sharing
  • Team performance improvement
  • Teamwork and collaboration

Languages

Chinese (Mandarin)
Full Professional
Korean
Native or Bilingual
English
Professional Working
Japanese
Limited Working

Timeline

OPS ADMIN SPECIALIST

HANMI BANK
03.2022 - Current

Teller and Front Line Services

BANK OF HOPE
12.2019 - 03.2022

Accountant

CNL EXPRESS INC
04.2018 - 12.2019

ACCOUNTANT

SPLENDID SUN CORP
02.2016 - 03.2018

CASHIER

GALLERIA MARKET
05.2011 - 10.2014

CASHIER

CAKE HOUSE
11.2006 - 02.2011

High School Diploma -

Los Angeles City College
LEAH YU